Required skills
Languages: German
Job description
Process accounts payable and travel expenses, including invoice processing, payment runs, and vendor communication.
Project overview
Operative processing of accounts payable.
Review, account assignment, and booking of incoming invoices.
Processing of travel expense and per diem reports.
Preparation and execution of payment runs.
Reconciliation and clarification of open items.
Communication with suppliers, employees, and international contacts.
Maintenance of vendor master data.
Support with account reconciliations and month-end closings.
Ensuring correct processing of all transactions in NetSuite.
Participation in the optimization and standardization of operational processes.
Requirements
Commercial apprenticeship or comparable qualification.
Several years of experience in accounts payable.
Practical experience in processing travel expenses and per diems.
Very good NetSuite knowledge – mandatory.
Good DATEV knowledge.
Very good English skills, spoken and written.
Proficient in Excel.
Careful, reliable, and independent way of working.
Strong hands-on mentality and enjoyment of operative accounting work.
Project details
- Start: flexible
- Location: DE
- Languages: German
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