We are looking to hire Bookkeeper to our team
Responsibilities:
- Process vendor invoices and match them with purchase orders
- Prepare payments (pre-payment stage) in accordance with internal guidelines
- Open and maintain vendor records in the ERP system
- Maintain ongoing communication with suppliers
- Perform monthly reconciliations of vendor statements
- Collaborate closely with Procurement and FP&A teams
- Support internal controls and documentation in compliance with SOX requirements
- Assist with audits and other financial reporting needs
Requirements:
- 2years of experience in Accounts Payable (vendor bookkeeping) preferably in a high-tech or global company
- Experience working under SOX/internal control frameworks a strong advantage
- Bookkeeping certification Type 2 required Type 3 an advantage
- Experience with ERP systems (SAP / Oracle) an advantage
- Proficient in Microsoft Excel and other Office tools
- Strong attention to detail and organizational skills
- Fluent English both written and verbal is a must
- German language skills an advantage
- Ability to work in a dynamic deadline-driven environment
- Team player with excellent interpersonal skills