Procure to Pay Junior Accountant with English and/or German

Execution of activities, in particular, in the following areas:, Verify and correct OCR captured invoices in accordance with company policies, Manage incoming invoices, credit and debit notes processing incl. posting and check of legal requirements, Analyze price/ quantity differences for received goods and services and follow up with other functions, Processing down payments, Prepare and conduct weekly payment run, Validate and clarify vendor inquiries/ disputes, Perform GR/IR account reconciliation, Complete period end closing activities for accounts payable (e.g. GR/IR analysis and clearing), Perform internal control system checks (ICS), Posting in ERP-System and Add-Ons., Support month-end closing activities and ensure compliance with deadlines., Assist in maintaining accurate vendor master data and documentation., Ensure adherence to internal Accounting Policies, IFRS, and local regulatory requirements., Maintain up-to-date Standard Operating Procedures and process documentation., Work closely with procurement and finance teams to resolve issues., Participate in transitions, migrations, and stabilization activities as needed.. University graduates (degree in Finance, Accounting, or related field preferred.), 1-2 years of basic work experience in Accounting desired but not a must., Experience in PtP or Accounts Payable operations (or other linked finance areas), preferably in a shared services or multinational environment, is an advantage., Knowledge of SAP or similar ERP systems is an advantage., Attention to details and accuracy in processing transactions., Strong communication skills and ability to work in a team., Adaptability to work in a fast-paced environment and manage multiple priorities., Fluent in English and/or German., Other additional European language skills are an asset.