AP Accountant with German or French

Your responsibilities

• Processing and verifying incoming vendor invoices and employee expense reports
• Ensuring timely and accurate payments to suppliers
• Monitoring and reconciling accounts payable transactions
• Investigating and resolving invoice discrepancies and payment issues
• Maintaining and updating vendor master data in line with internal policies
• Processing and reimbursing employee travel expenses
• Supporting internal and external audits by providing required documentation
• Assisting with month-end and year-end closing activities
• Cooperating with internal departments and vendors to ensure smooth AP operations
• Participating in process improvements and automation initiatives
• Supporting the implementation of new tools and processes within the AP function in cooperation with the AP Team Lead

Our requirements

• University degree in Accounting, Finance, or a related field
• Proven experience in Accounts Payable
• High attention to detail and strong organizational skills
• Strong analytical and problem-solving abilities
• Very good knowledge of Microsoft Office, especially Excel
• Good communication skills and ability to work effectively in a team
• Very good command of English (minimum B2 level)
• Very good command of German or French (minimum B2 level)

What we offer

• Opportunities for professional development and career growth
• Supportive and collaborative work environment
• Private medical care
• Flexible working hours
• Co-financing of sports activities
• Parking space for employees
• Commuting cost reimbursement