Your responsibility

·         Expert checking of incoming invoices and processing of reminders

·         Booking of supplier invoices and ensure timely payment

·         Processing internal and external enquiries

·         Handling all invoice-related workflow processes in our internal auditing system

·         Post and reconcile bank statements and create ad-hoc payments

·         Determining, maintaining and posting of prepaid expenses

·         Auditing and posting travel expenses

·         Intercompany reconciliation

·         Holiday replacement

Your Profile

·         You have successfully completed an apprenticeship in accounting or an equivalent qualification, ideally with further training as a financial accountant.

·         You enjoy working in an international company and are looking forward to using your English skills with us. We expect that you have a very good knowledge of German language.

·         Good knowledge of the MS Office package, especially MS Excel, is a prerequisite.

    Initial experience with an ERP system is an advantage.

·         You are numerate, analytical, communicative and have a solution-oriented approach.

·         You have very good comprehension skills and an independent, structured and precise way of working.