Accountant

CXC; Hamburg; Vor Ort; EUR 42.000 - 62.000; Vollzeit

Zusammenfassung

CXC Hamburg is seeking a Finance professional to take over local P2P processes and coordinate with the Center of Excellence in central Europe. The role covers invoice processing, vendor setup, and payments, with collaboration across production and corporate teams.

You bring finance experience, SAP FI/CO knowledge, and fluent German and strong English. A multinational, process-driven environment awaits with room for professional growth.

Qualifikationen

• Finance experience in a multinational corporate environment.
• Fluent German in speaking, reading and writing; very good English skills.

Aufgaben

• Handle P2P (Purchase to Pay) processes in Hamburg finance team (BU coding of invoices, setting up shopping cards, PCARD reconciliation, vendor setup).
• Administrate and monitor orders and invoices in SAP to ensure correct payments and resolve inaccuracies.
• Coordinate and control payments for investments with internal approvals outside SAP.
• Support Cash Planning for local production investments.
• Support Subsidy processes for Local Productions, including scheduling and documentation management.
• Participate in special projects as needed.
• Assist internal and external financial audits.
• Perform other duties as required.

Kenntnisse

Finance experience

SAP FI/CO

German fluency

English fluency

Excel

Analytical skills

Attention to detail

Multinational exposure

Communicative

Team oriented

Organizational skills

Ausbildung

Commercial Training

Bilanzbuchhalter

Tools

SAP R/3 FI/CO

Jobbeschreibung

The primary purpose of this job is to take over local P2P (Purchase to Pay) processes for Finance and other Corporate areas and coordinate with the Center of Excellence Team in central Europer.

Key Responsibilities:

• Responsible for P2P (Purchase to Pay) processes in the Hamburg Finance team including but not limited to BU coding of invoices, setting up shopping cards, PCARD reconciliation, vendor setup, etc.
• Administrating and monitoring orders and invoices in systems like SAP to make sure that invoices are paid correctly and that inaccuracies are settled and/or forwarded to the respective system administrators and/or support teams in
• Coordination and control of payments for investments including internal approval processes (outside of SAP)
• Support Cash Planning for local production investments
• Support Subsidy processes for Local Productions, including but not limited to submission scheduling, coordination of required documents with other departments, maintenance of subsidy overviews etc.
• Support and/ or participate in special projects
• Support internal and external financial audits
• Other duties as required

Required Qualifications/Work Experience:

Education

• Commercial Training
• Additional Finance qualifications such as Finanz- or Bilanzbuchhalter or CINA are an advantage

Experience

• Finance experience
• Practical experience e.g as Finanzbuchhalter, or a comparable position
• Experience with the process requirements of a multi-national group and used to work in an international business environment would be helpful
• Working in a process-oriented organization
• Ideally experience in working together with Centers of Excellence
• High level of service mindset
• High sense for accuracy
• Highly results focused
• Work in a multi-cultural environment
• Communicative, team oriented and open for change
• Ability to work in a well organized, accurate and reliable manner
• Basic business sense
• Excellent analytical skills & problem solver
• Good knowledge of Word, Excel, Outlook
• Sound Accounting knowledge
• Knowledge of ERP System SAP R/3 Module FI/CO is an advantage
• Able to work on own initiative and prioritize workload effectively
• Fluent German in speaking, reading and writing
• Very good English skills in speaking, reading and writing