Professional Financial Accountant (m/f/d)

Your role and responsibilities

• Invoice verification, clarification of discrepancies with Procurement, and posting of invoices


• Communication with suppliers; handling of payment reminders and cash discount claims


• Preparation of dunning runs, monitoring of overdue customer accounts, and initiation of debt collection procedures


• Administrative tasks, e.g. official reporting, preparation of intercompany invoices, and reporting/analyses


• Preparation and execution of SAP payment runs, processing of manual payments, and recurring postings


• Processing of travel expense claims and administration of the travel expense software


• Special projects and process optimization, in particular the further development of existing processes


• Posting of incoming payments, clarification of payment differences, and monitoring of cash discount claims

Your profile and qualifications

• Successfully completed commercial training or a comparable qualification


• Several years of professional experience in invoice verification and/or accounting, ideally at least two years


• Good to very good knowledge of SAP, especially SAP FI, as well as MS Office


• Sound knowledge of VAT regulations


• Strong numerical affinity and analytical skills


• Structured, independent, and results-oriented way of working


• High level of accuracy, reliability, and strong attention to detail and service orientation


• Team-oriented mindset, strong communication skills, and enjoyment of collaborative work


• Hands-on mentality and an interest in the continuous improvement of processes


• Process-oriented way of thinking and working


• Very good German skills and good English skills