Essential Duties & ResponsibilitiesProcess and post incoming and outgoing invoices (Accounts Payable & Accounts Receivable)Monitor open items and support dunning and collections processesEnsure timely and accurate recording of financial transactionsSupport month-end closing activities, including reconciliationsMaintain and reconcile accounts and financial ledgersAssist in resolving discrepancies with internal and external stakeholdersSupport intercompany reconciliationsContribute to improving accounting processesGenerate ad-hoc reports and support the finance teamSupport additional ad-hoc tasks as required2–4 years of experience in Accounting, ideally within AR/APFirst exposure to month-end closing is a plusStrong attention to detail and structured working styleHands-on mentality with ability to work independentlyPositive and proactive personalityGood communication skills and team spiritFluency in German required; English is a plusYour ProfileOnly candidates whose qualifications closely match the job requirements will be contacted. j4id10189726a j4it0518a j4iy26a