Tax & Accounting


Job Responsibilities

About the position
As Account Payable, your role is to monitor and complete the payments and control
expenses by receiving payments, plus processing, verifying and reconciling invoices. You will
perform your role in teamwork with the central shared services in our HQ and the main
stakeholders of the organization.

Your tasks include:
- Interface with suppliers and internal departments
- Contact person for central accounting service in Italy
- Processing / account assignment of incoming invoices
- Monitoring & clarification of open items
- Cash desk support
- Reconciliation of accounts
- Processing of (electronic) incoming mail
- Maintenance and monitoring of release workflows (SAP Fiori)
- Evaluations (suppliers, accounts)
- Z4, Z5a & KSK reports
- Interdepartmental project work
- Cooperation with Controlling

Job Profile

Qualification & Experiences:
- qualification in Accounting, Finance or a related field
- Several years of professional experience (3 - 4 years) as an Account Specialist
- good command of Excel
- Experience in working with SAP FI, purchase order related postings

Specific Job Skills & Competencies:
- Good command of written and spoken English
- Entrepreneurial thinking and a strong hands-on mentality
- Independent and structured work coupled with a high degree of initiative and result
- High level of attention to detail and problem-solving skills
- Experience in project work and professional collaboration with suppliers