Related skills
excel vendor management payment processing invoicing hgb📋 Description
- Process, verify, and book incoming invoices end-to-end
- Prepare payment runs based on approved invoices and monitor due dates
- Manage company credit cards and employee expenses
🎯 Requirements
- Degree in business administration (BWL) or related field
- Experience in accounting or accounts payable (internships or up to 2 years)
- Basic understanding of German accounting standards (HGB)
- Excel skills; DATEV knowledge a plus
- Fluent English; German a plus but not required
- Hands-on, structured, proactive; curious about tech and learning new tools
🎁 Benefits
- Hands-on role with real responsibility from day one
- Open feedback culture and personal growth
- Close collaboration with Lead Accountant and cross-functional exposure
- Exposure to modern tools, automation, and AI-driven workflows
- Structured finance setup with audit-ready processes and hybrid work model
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