Responsible for processing domestic and international invoices in the electronic accounts payables system. Requires collaboration in a hybrid work environment.
Responsibilities
Responsible for managing domestic and international incoming invoices in the electronic invoice workflow system, ensuring compliance with VAT requirements
Review and post incoming invoices in the SAP system
Regular account reconciliations, dunning and collections, and master data maintenance
Perform intercompany reconciliations, VAT filings, and Intrastat reporting
Support month-end, quarter-end and year-end closing activities in accordance with the German Commercial Code (HGB)
Actively participate in daily accounting tasks
Requirements
Completed commercial vocational training or an equivalent qualification
At least 3 years of professional experience in accounting
Proficient in MS Office; experience with SAP S/4HANA desirable
Independent and structured working style and enjoys working in a team
Business-fluent German
Benefits
Participation in the company employee share program, including contributions toward free shares and support for occupational pension plans
Flexible working arrangements (e.g., part-time, flextime, trust-based working hours, etc.) and mobile/remote working
Access to an external employee assistance platform for all life situations (e.g., advice for caring for relatives, childcare options, support with private or professional issues, etc.)
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 professional and leadership career path
Employee discounts with over 700 well-known providers and much more!
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