Accountant supporting financial bookkeeping and balance sheet responsibilities at Medic Assist GmbH in Bochum. Engaging in a variety of tasks, including accounts reconciliation and monthly statements.
About the role
- Responsable Comptabilité Fournisseurs managing supplier accounting and financial processes for Salve.Inno Consulting. Collaborating with internal and external stakeholders while leading a team.
Responsibilities
- Supervise the Accounts Payable function (organization, task allocation, monitoring of transaction flows)
- Ensure the reconciliation and settlement of invoices (disputes, advance payments, reminders, etc.)
- Manage monthly closings (cut-off, provisions, interfaces)
- Oversee supplier payment runs and employee expense claims
- Monitor performance through KPIs and dashboards
- Identify improvement opportunities and optimize processes
- Act as the key contact for accounting systems and participate in deployment projects
- Ensure coordination with internal teams and external partners
- Manage, support and develop the team
Requirements
- Degree in accounting (equivalent to a 2- to 5-year post-secondary qualification)
- Minimum 5 years' experience in Accounts Payable, ideally in an industrial/manufacturing environment
- Proven experience managing a team
- Strong knowledge of accounting software and Excel (essential)
- Knowledge of CODA and Basware is a plus
- Rigour, strong organizational skills and ability to manage demanding environments
- Good interpersonal skills and ability to work cross-functionally
Benefits
- Permanent contract (CDI)
- Remote work (2 days per week)
- RTT (annual time-off allowance)
- Profit-sharing
- Company health insurance
- Employee savings plans (PEE / PERCO with employer matching)
- Company Social Committee (CSE) benefits (travel, vouchers, etc.)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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