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You will be updated with latest job alerts via emailArmacell provides numerous and diverse career opportunities. Add your talent to ours and make a difference around the world!
Process PO and non-PO invoices either through OCR systems or directly received
Conduct regular account reconciliations addressing and resolving discrepancies or variances
Provide comprehensive reporting and analysis to support payables management
Collaborate with local business units and the finance department to ensure smooth operations
Regularly update and maintain process documentation in alignment with company standards
Identify opportunities for improvement and lead initiatives to enhance process efficiency
Maintain and update supplier master data
Preferably Bachelors degree in Accounting or a related field
At least 1 year of relevant experience in Accounting and/or Finance preferably in a similar position
Solid knowledge of accounting principles and practices
Experience in SAP is required
Strong organizational and prioritization skills
Working proficiency in English is required; German proficiency is an advantage
Solid of Excel skills
Armacell offers a competitive salary package according to your experience and skillset
Hybrid working model (3/2 - office/home)
Luxmed Medical Care Package
Integration Events (Family day Global Armacell Day)
Multisports Card
Life Insurance
#LI-AH1
#LI-Hybrid
Time Type:
Full timeRequired Experience:
Unclear Seniority
Full-Time