Procure to Pay Junior Accountant with German

Verify and correct invoices and process invoices, credit notes, and debit notes in accordance with company procedures., Identify invoice discrepancies and clarify issues with suppliers and internal teams., Process advance payments and support weekly payment runs., Reconcile GR/IR accounts and support month-end closing activities., Perform basic internal control checks and maintain accurate vendor data., Post transactions in the ERP system and related applications., Ensure compliance with accounting policies and local regulations., Maintain process documentation and support process transitions and migrations.. University degree, preferably in Finance, Accounting, or a related field., 1–2 years of accounting experience is desirable but not essential., Experience in Procure-to-Pay, Accounts Payable, or other related finance processes is an advantage, particularly in a shared services centre or multinational environment., Knowledge of SAP or similar ERP systems is an advantage., Attention to detail and accuracy when processing transactions., Strong communication skills and the ability to work effectively in a team., Ability to adapt to a fast-paced environment and manage multiple priorities., Fluency in English and/or German., Additional European language skills are an asset and may qualify for additional language allowances.