Accounts Payable
- Baden-Württemberg, Germany
- Full-time - Hybrid
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.
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