Manage accounts receivable and accounts payable processes, post invoices accurately and timely, and support monthly, quarterly, and annual closing activities.
Requirements
- Completed commercial apprenticeship or Bachelor's degree in Accounting, Finance, or a related field
- Solid knowledge of accounts receivable and accounts payable processes
- Good SAP FI skills or experience with a comparable ERP system
- Experience in invoice posting, payment allocation, and dunning procedures
- Strong German skills and good working proficiency in English
Benefits
- Responsible role within an internationally operating company
- Close collaboration with finance and management teams
- Opportunity to contribute to process optimization and system improvements
- Modern ERP environment with international interfaces