Responsibilities
- Responsible for the daily AP operations across Europe and Americas including processing invoices, expense claims, account reconciliations and other activities if needed
- Prepare payment runs to suppliers
- Resolving all payables related issues with internal and external stakeholders
- Ensure compliance with statutory accounting policies, rules, regulation and laws
- Support in monthly, quarterly and annual financial reporting according to local GAAPs
- Contribute to year‑end closing activities including annual audits
- Support internal and external audit requirements
- Support other team members / departments if necessary
- Other duties as necessary
Qualifications
- Min. 2 years of work experience
- Relevant practical experience in a comparable role
- Experience with accounting systems; knowledge of Microsoft Dynamics NAV/Vis preferable
- Experience with US GAAP and US‑based vendors is a plus
- Fluent in English (written and spoken)
- Advanced Microsoft Excel skills
- Highly organized with a focus on attention to detail
- Can‑do attitude
Additional Information
- An engaging and dynamic work environment with freedom and responsibility
- An open culture where feedback and initiatives are always welcome
- Full ownership of tasks and the ability to help shape the company’s future
- Opportunities for professional and personal development within a global organization
- Flexible working hours and a modern workplace in central Berlin
- A balanced mix of office and remote work to support focus and collaboration
- Regular company events and entertainment
Remote Work
No
Employment Type
Full‑time
Key Skills
Account Payable, Invoicing, Accounts Receivable, Accounts Reconciliation, Data Entry, Compliance, Vendor Management, Journal Entries, General Ledger Accounting, Microsoft Excel, Expense Reports, QuickBooks Software, Reconciling, ACCA, Bookkeeping
Experience
years
Vacancy
1