Accounts payable

Experts Group International; Lahr/Schwarzwald; Vor Ort; EUR 35.000 - 50.000; Vollzeit

Zusammenfassung

A global industrial company in Lahr is seeking an Accounts Payable Employee to manage supplier transactions and support the finance team. The role involves processing invoices, coordinating payments, and ensuring compliance with VAT regulations. Ideal candidates will have commercial training, relevant experience, and strong organizational skills.

Qualifikationen

• 2–3 years of experience in accounts payable or a similar role.
• Solid understanding of VAT regulations and accounting principles.
• Fluent in German and proficient in English.

Aufgaben

• Process and verify incoming supplier invoices according to policies.
• Handle invoice approvals and coding, ensuring cost center allocation.
• Coordinate payments to domestic and international suppliers.

Kenntnisse

Organizational skills

Attention to detail

Ausbildung

Completed commercial training or equivalent qualification in accounting/finance

Tools

MS Office

ERP systems (e.g., SAP, Oracle)

Jobbeschreibung

About the Role:

Join a global industrial company at its location in Lahr as an Accounts Payable Employee. This role offers a dynamic environment where you'll play a key part in managing supplier transactions and supporting the finance team in delivering timely and accurate financial operations.

Key Responsibilities:

• Process and verify incoming supplier invoices in accordance with internal policies and VAT regulations

• Handle invoice approvals and coding, ensuring proper cost center allocation

• Clarify invoice discrepancies with relevant departments and vendors

• Coordinate payments to domestic and international suppliers

• Monitor payment deadlines and support month-end closing activities

• Assist with intercompany reconciliations and support internal/external audits

• Maintain supplier master data and documentation in the ERP system

• Collaborate with cross-functional teams and contribute to process improvements

Requirements:

• Completed commercial training or equivalent qualification in accounting/finance

• 2–3 years of experience in accounts payable or a similar role

• Solid understanding of VAT regulations and accounting principles

• Proficiency with MS Office and ERP systems (e.g., SAP, Oracle)

• Strong organizational skills and attention to detail

• Fluent in German and proficient in English