Responsibilities Vendor Ledger Management: Handle vendors ledger tasks for six operational companies in Germany, coordinating with external administrative providers and internal departments such as HR, and reporting to headquarters and management.

Invoice Processing: Ensure invoices are processed in compliance with local legislation.

Payment Management: Manage national and international payment processing.

Record Maintenance: Maintain precise financial records, tracking all invoices and payments.

Account Reconciliation: Verify and reconcile ledgers to ensure accuracy.

Discrepancy Resolution: Investigate and resolve discrepancies in invoices or payments.

Liaison: Serve as the contact person for internal business areas, external auditors, and tax auditors.

Skills and Qualifications Technical Skills: Proficient in SAP FI/CO/MM/AA.

Strong knowledge of MS Office, particularly Excel.

Educational Background: Completed business studies or equivalent qualification, such as certification as an accountant (m/f/d).

Language Proficiency: Business fluent in German and very good spoken and written English skills.

Personal Attributes: Team-oriented, structured, and solution-focused approach.

Strong attention to detail and organizational skills.

Excellent communication skills for effective interaction with vendors and internal teams.

Analytical skills to identify and rectify discrepancies.

This role is pivotal in ensuring the financial accuracy and operational efficiency of our organization.

If you have the required skills and a proactive attitude, we encourage you to apply.

Your application data will be treated according to our Data Protection Policy.

If you believe you require assistance to complete this form or to participate in an interview, please let us know.