Accounting clerk responsible for managing accounts payable and receivable for Merz Pharmaceuticals. Requires expertise in SAP and proficiency in German and English.
Responsibilities
Independently coding and reliably processing vendor invoices within the invoice approval process (workflow) and SAP
Maintaining vendor master data
Processing payment reminders/dunning (both creditor and debtor)
Executing payment runs
Independently processing bank postings
Reviewing expense reports
Reviewing purchase orders
Supporting monthly and year-end closings (financial statements)
Participating in and/or independently implementing process optimizations in accounts payable and accounts receivable
Requirements
Completed commercial/business apprenticeship or equivalent and professional experience in accounting
Ideally further training as an accounting/finance clerk
Very good knowledge of SAP FI and confident use of MS Office are mandatory
Knowledge of SAP MM and SAP SD and experience with a purchase requisition tool and invoice approval workflows (such as Ariba or Invoicetrack) is an advantage
Excellent German and good English skills, both written and spoken; French skills are a plus
Strong quality and sense of responsibility
Independent, structured and efficient working style
Strong communication skills and a team-oriented approach
Openness and willingness to take on new topics
Benefits
Hybrid working model supporting a healthy work–life balance
Structured onboarding program with practical, hands-on introduction
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