Key skills
SAPTime Management
About this role
Role Overview
- Responsible for accounts payable, reviewing and posting incoming invoices
- Ensuring accurate and timely payment runs
- Maintaining supplier/vendor accounts and resolving discrepancies
- Recording and posting company expenses
- Supporting month-end closing tasks in the AP area
- Identifying and improving financial processes
- Contributing to the development and enhancement of software solutions
Requirements
- Certified accountant (Bilanzbuchhalter) or equivalent qualification
- Bachelor’s degree in Accounting, Finance, or a related field
- At least 1–2 years of professional experience in accounting
- Proficient with financial accounting software (NetSuite, DATEV, SAP)
- Excellent analytical and problem-solving skills
- Strong organizational skills and time management
- Fluent in German and English
Benefits
- Transformative opportunities and an inclusive culture
- Flexible working options
- Future security: 20% contribution to a comprehensive company pension scheme
- Additional health insurance
- Company perks: exclusive discounts on brands
- Continuous learning with Preply
- Gifts for significant life events