Sachbearbeiter:in Buchhaltung responsible for accounts payable and receivable duties in the finance department at Merz Therapeutics, enhancing patient life quality.
Responsibilities
Independent account coding and reliable processing of vendor invoices within the invoice approval workflow and in SAP
Maintenance of vendor master data
Processing dunning/reminder notices (both accounts payable and accounts receivable)
Performing payment runs
Independent processing of bank transactions
Reviewing expense reports
Reviewing purchase orders
Assisting with month-end and year-end closings (financial statements)
Contributing to and/or independently implementing process optimizations in accounts payable and accounts receivable
Requirements
Completed commercial vocational training and professional experience in accounting
Ideally additional qualification as an accounting clerk/bookkeeping specialist
Very good knowledge of SAP FI and a confident command of MS Office are required
Knowledge of SAP MM and SAP SD, as well as experience with a purchase requisition tool and invoice approval workflows (such as Ariba or Invoicetrack), is an advantage
Excellent German and good English skills, both written and spoken; knowledge of French is a plus
Strong quality awareness and sense of responsibility
Independent, structured and efficient way of working
Strong communication skills and a team-oriented attitude
Openness and willingness to learn new topics
Benefits
A responsible and varied role in a dynamic environment
Meaningful work: you help improve the quality of life of our patients
International family-owned company with flat hierarchies and an open, appreciative corporate culture
Hybrid working model that enables a balanced work–life arrangement
Structured onboarding program with a practical, hands-on introduction
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