Accounts payable

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