Process invoices, prepare payments, and maintain accurate accounting records
Reconcile vendor statements, resolve discrepancies, and maintain vendor relationships
Ensure compliance with accounting regulations and identify process improvements
Verify and record transactions to ensure the integrity of accounting information
Support internal and external reporting and assist other departments with accounting topics
Minimum 5 years of experience in A/P accounting and familiarity with accounting software (SAP preferred)
Strong technical accounting skills and proficiency in Microsoft Office, especially Excel.
Excellent organizational and communication skills.
Bachelor’s degree in accounting, finance, economics, or a related field.
Strong problem-solving abilities.
Employment contract for an indefinite period
+ 13th Salary
Annual Bonus
Flexible working time (core time 9-3:00)
Home Office possible 2 days a week
Extra days of leave
Sick Days
Recreation allowance
Referral Program
Travel allowance
The third pillar of the pension scheme
Support for professional and career growth, education and training