SAP Administrator managing and optimizing SAP systems at BEIT GmbH. Integrating cloud services and ensuring the smooth operation of the IT landscape.
About the role
- Bookkeeper responsible for foreign and domestic incoming invoices. Collaborating in monthly and annual financial closing tasks within a hybrid working environment.
Responsibilities
- Responsibility for domestic and international incoming invoices in the electronic invoice workflow system, taking VAT-related criteria into account
- Review and posting of incoming invoices in the SAP system
- Regular account reconciliations, dunning processes (payment reminders), and master data maintenance
- Performing intercompany reconciliations, VAT and Intrastat reporting
- Assisting with monthly, quarterly and annual closing activities in accordance with German GAAP (HGB)
- Active participation in day-to-day accounting tasks
Requirements
- Completed commercial/business education or equivalent qualification
- At least 3 years of professional experience in accounting
- Proficient in MS Office; experience with SAP S/4HANA desirable
- Independent, structured working style and enjoyment of working in a team
- Business-fluent German language skills
Benefits
- Participation in the company's employee share program, including subsidies for free shares and support for company pension plans
- Flexible working arrangements (e.g., part-time, flexitime, trust-based working hours, ...)
- Access to an external employee assistance platform for all life situations (e.g., advice on caring for dependent relatives, childcare options, support with private or professional issues, ...)
- Health prevention measures and sports offers, e.g., EGYM Wellpass or bike leasing
- Numerous training and development opportunities through our VINCI Academy to support your individual professional and leadership career, and much more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Coordinator at Heath Consultants managing vendor invoices and payments efficiently. Ensuring accurate records and compliance in a structured environment near Houston, TX.
Accounts Payable Specialist at PPCFLEX handling invoice processing and account reconciliation. Collaborating with vendors and managing AP projects in a flexible packaging environment.
Account Payable role for L Beauty Brands within a leading beauty distribution platform in Asia Pacific. Verify and process invoices, manage payments, and tax reconciliation.
Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.