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Accounts Payable Accountant (Finance)
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Описание вакансии
Текст:
TL;DR
Accounts Payable Accountant (Finance): Managing supplier invoices, payment runs, and account reconciliations to ensure financial compliance and efficiency with an accent on process optimization and automation. Focus on resolving supplier discrepancies, ensuring VAT compliance, and streamlining month-end closing activities.
Location: Munich (Germany)
Company
is a leading international automotive marketplace focused on innovating the way the world moves.
What you will do
- Review, code, and post supplier invoices while ensuring compliance with internal approval workflows.
- Prepare and execute payment runs and reconcile supplier accounts.
- Resolve supplier inquiries and payment reminders in collaboration with internal stakeholders.
- Support month-end, quarter-end, and year-end closing activities.
- Maintain and ensure the accuracy of supplier master data.
- Contribute to the continuous improvement and automation of Accounts Payable processes.
Requirements
- Degree in Finance, Accounting, Business Administration, or a related field.
- Several years of experience in Accounts Payable Accounting or a similar finance role.
- Solid understanding of accounting principles and VAT requirements.
- Experience with ERP systems (e.g., Workday), Spend Management solutions (e.g., Coupa), and strong Excel skills.
- Fluent German and English proficiency is required.
- Ability to work independently in a fast-paced international environment.
Culture & Benefits
- International work environment with over 50 nationalities represented.
- Inclusive community with a strong focus on growth and diversity.
- Provision of necessary tools, training, and support to reach professional potential.
- Flexible approach to working styles to suit individual needs.
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