Accounts Payable Specialist managing full cycle accounts payable operations at DBV Technologies. Responsible for invoice processing, payment schedules, and vendor relationship management.
About the role
- Bookkeeper responsible for foreign and domestic incoming invoices. Collaborating in monthly and annual financial closing tasks within a hybrid working environment.
Responsibilities
- Responsibility for domestic and international incoming invoices in the electronic invoice workflow system, taking VAT-related criteria into account
- Review and posting of incoming invoices in the SAP system
- Regular account reconciliations, dunning processes (payment reminders), and master data maintenance
- Performing intercompany reconciliations, VAT and Intrastat reporting
- Assisting with monthly, quarterly and annual closing activities in accordance with German GAAP (HGB)
- Active participation in day-to-day accounting tasks
Requirements
- Completed commercial/business education or equivalent qualification
- At least 3 years of professional experience in accounting
- Proficient in MS Office; experience with SAP S/4HANA desirable
- Independent, structured working style and enjoyment of working in a team
- Business-fluent German language skills
Benefits
- Participation in the company's employee share program, including subsidies for free shares and support for company pension plans
- Flexible working arrangements (e.g., part-time, flexitime, trust-based working hours, ...)
- Access to an external employee assistance platform for all life situations (e.g., advice on caring for dependent relatives, childcare options, support with private or professional issues, ...)
- Health prevention measures and sports offers, e.g., EGYM Wellpass or bike leasing
- Numerous training and development opportunities through our VINCI Academy to support your individual professional and leadership career, and much more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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