Accounts Payable; AP Accountant; mfd

Your tasks

• Manage end-to-end AP processes including invoice verification to purchase order bookings payment processing and reconciliation across the group
• Support month end closing ensuring appropriate bookings and or release of accruals
• Collaborate closely with internal teams and subsidiaries to resolve invoice discrepancies intercompany transactions and vendor inquiries
• Support Group Accounting team with day to day recording verifying and reporting of accounting figures across the group where needed
• Collaborate closely with subsidiaries to collect financial data and resolve intercompany transactions ensuring seamless integration into the consolidation process and enhance data accuracy
• Drive efficiency through digitizing and simplifying operations and processes
• Support annual audits with the external auditor
• Support in ad-hoc projects & initiatives cross-functionally

• Degree in Accounting Finance or a related field
• Proven experience (typically 2 years) in accounting and financial reporting
• Familiarity with multi-currency and cross-border AP processes is a plus.
• Proficiency in Microsoft Word and Excel.
• Strong analytical and problem-solving skills with high attention to detail.
• Excellent communication skills to effectively interact with stakeholders at all levels.
• Ability to manage multiple priorities meet deadlines and adapt to a fast-paced and dynamic environment.
• Familiarity with relevant accounting software and reporting tools; experience with Netsuite is preferable.
• German and English language skill is a must

Account Payable, Invoicing, Accounts Receivable, Accounts Reconciliation, Data Entry, Compliance, Vendor Management, Journal Entries, General Ledger Accounting, Microsoft Excel, Expense Reports, Quick Books Software, Reconciling, ACCA, Bookkeeping

Employee

years

1