As an AP Accountant, you will be responsible for processing invoices, managing domestic and international payments, maintaining creditor data, and ensuring accurate bookkeeping in SAP R3. You will also handle travel expense reports, support automation projects, and collaborate with internal and external stakeholders.
Pozíció leírása / Job description- Processing, verifying and approving electronic invoices from foreign subsidiaries in EMEA
- Recording incoming invoices and credit notes in SAP/R3
- Maintenance of supplier master data in SAP/R3
- Acting as contact person for accounting allocation issues
- Checking and recording travel expense claims in SAP Concur
- Reconciliation of goods received and invoices, monitoring quantity and price discrepancies
- Execute payments in SAP/R3 and manually via the CPWeb banking system
- Managing supplier correspondence and payment reminders
- Participation in automation and digitalisation projects
- Higher education or degree in Finance
- Fluent German and English knowledge (both in writing and speaking)
- At least 1-2 years of experience in Accounts Payable
- Confident in the use of SAP R3 and MS Office
- Structured-analytical thinking
- Strong process knowledge and customer orientation
- Remote opportunity (only 1-2 days / month in the office)
- Cafeteria
- Medicover insurance
- Annual bonus
- Allowances (travel, utility)
- Excellent work-life balance (based on employee satisfaction survey)
- Professional training
- Opportunities for career advancement
- Supportive company culture, stable background
