Beschreibung

• Process and post incoming and outgoing invoices (Accounts Payable & Accounts Receivable)
• Monitor open items and support dunning and collections processes
• Ensure timely and accurate recording of financial transactions
• Support month-end closing activities, including reconciliations
• Maintain and reconcile accounts and financial ledgers
• Assist in resolving discrepancies with internal and external stakeholders
• Support intercompany reconciliations
• Contribute to improving accounting processes
• Generate ad-hoc reports and support the finance team
• Support additional ad-hoc tasks as required
• 2–4 years of experience in Accounting, ideally within AR/AP
• First exposure to month-end closing is a plus
• Strong attention to detail and structured working style
• Hands-on mentality with ability to work independently
• Positive and proactive personality
• Good communication skills and team spirit
• Fluency in German required; English is a plus

Only candidates whose qualifications closely match the job requirements will be contacted.