Finanzbuchhalter managing accounts payable responsibilities. Work in a hybrid environment with opportunities for professional development and team collaboration.
Responsibilities
Responsible for domestic and international supplier invoices within the electronic invoicing workflow (including VAT review)
Review and posting of incoming invoices in SAP
Account reconciliations, dunning, master data maintenance
Monitoring and management of fixed assets accounting, including inventory
Management of prepaid and deferred items (accruals)
Preparation of VAT returns and Intrastat declarations
Preparation of reports, analyses, external filings and statistics
Support for year-end closing, consolidation and intercompany reconciliations
Requirements
Completed commercial training (e.g., industrial clerk, office administrator) or comparable qualification
Several years of professional experience in financial accounting
Good knowledge of German Commercial Code (HGB) and SAP (FI/MM)
Confident user of 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 – In line with our motto, you will receive appreciation for your work from day one.
Performance bonuses and employment in a collectively agreed, stable and growing industry environment
Participation in the company share program, including subsidies for free shares and support for company pension schemes
Flexible working time models (e.g., part-time, flextime, …) and mobile working
Access to an external employee assistance platform for all life situations (e.g., advice for caregiving relatives, childcare options, support for private or professional issues, …)
Health prevention measures and sports offers, e.g., EGYM Wellpass or bike leasing
Numerous training and development opportunities in our VINCI Academy for your individual technical and management career path, and much more!
Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
Jr. Accounts Payable Analyst at KPMG handling vendor invoices and financial data processing. Collaborates across teams to ensure timely payment and compliance with VAT requirements.
Accounts Payable Specialist managing full - cycle AP operations at Pinterest. Supporting invoicing, compliance, and process efficiency via AI - enabled tools and collaboration.
Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.