Junior Accounts Payable Specialist in CKH's Accounts Payable team handling multi - cultural accounting tasks. Responsible for invoice processing, record keeping, and account reconciliation in a boutique firm.
About the role
- Accounting role in a growing company handling A to Z financial tasks, including SAP invoicing and reporting in Germany. Looking for candidates with extensive bookkeeping experience and strong SAP knowledge.
Responsibilities
- Responsibility for domestic and international incoming invoices within the electronic invoicing workflow (including VAT checks)
- Review and posting of incoming invoices in SAP
- Account reconciliations, dunning, master data maintenance
- Monitoring and support of fixed asset accounting including inventory
- Management of prepaid and accrued items
- VAT pre-registration and Intrastat reporting
- Preparation of reports, analyses and external filings and statistics
- Support with year-end closing, consolidation and intercompany reconciliations
Requirements
- Completed commercial vocational training (e.g., industrial clerk, office clerk) or equivalent qualification
- Several years of professional experience in financial accounting
- Good knowledge of HGB (German Commercial Code) and SAP (FI/MM)
- Proficient in MS Office, especially Excel
- Independent, structured and reliable working style
- Very good German and good English skills
Benefits
- THE BEST OF ICT WITH A HUMAN TOUCH – True to our motto, you will receive appreciation for your work from day one.
- Performance bonuses and employment in a collectively bargained, stable and growing industry environment
- Participation in the company share program, including subsidized free shares and support for company pension schemes
- Flexible working time models (e.g., part-time, flexitime, ...) and mobile working
- Access to an external employee assistance platform for all life situations (e.g., support for caregiving relatives, childcare options, assistance with private or professional issues, ...)
- Health prevention measures and sports offerings, e.g., EGYM Wellpass or bike leasing
- Numerous training and development opportunities in our VINCI Academy for your individual technical and leadership career path, and much more!
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