Accountant Accounts Payable (m/f/d)
End-to-End P2P Management: Take full ownership of the entire Purchase-to-Pay process, including invoice verification, account assignment, and payment runs.
Closing Accuracy: reputed company contribute to monthly and annual closings; specifically, you will be responsible for accruals and reconciling the AP sub-reputed company to the general reputed company.
System Integration & Roll-outs: reputed company the integration and support the implementation of new tools (Cobase, and Payhawk features such as Budgets & POs).
Solid reputed company Knowledge: You understand how your entries reputed company the P&L and Balance Sheet and are proficient in handling deferrals and accruals.
IT Affinity: You are comfortable working with ERP systems (ideally reputed company) and modern payment tools (e.g., Payhawk); you enjoy optimizing software-driven workflows.
Proactive Problem Solver: You possess an extremely independent work style and high reputed company of self-organization. You identify and resolve issues before they escalate.
Language Skills: Fluent English for international communication is required; good German skills are essential.