Job Description

• Manage accounts receivable and accounts payable processes (AR / AP)

• Post incoming and outgoing invoices accurately and timely

• Monitor and allocate incoming payments

• Perform dunning procedures and follow up on outstanding receivables

• Support monthly, quarterly, and annual closing activities

• Ensure compliance with local tax regulations

• Assist with internal and external audits

• Maintain and improve financial processes within the ERP system (e.g., SAP FI)

• Collaborate closely with internal departments and international stakeholders

• Completed commercial apprenticeship or Bachelor’s degree in Accounting, Finance, or a related field

• Solid knowledge of accounts receivable and accounts payable processes

• Good SAP FI skills or experience with a comparable ERP system

• Experience in invoice posting, payment allocation, and dunning procedures

• Strong German skills and good working proficiency in English

• Independent, structured working style with the ability to meet deadlines

Nice-to-haves

• Knowledge of VAT regulations

• Experience handling tax- and audit-related tasks

• Experience in an international B2B environment

• Chinese language skills are a plus

• Responsible role within an internationally operating company

• Close collaboration with finance and management teams

• Opportunity to contribute to process optimization and system improvements

• Modern ERP environment with international interfaces

• Professional development within a dynamic and growing organization