Tech Stack

Description

You will execute end-to-end Accounts Payable operations in SAP S/4HANA, drive automation in invoice-to-pay and payment processes, and act as an operational interface between Finance, Tax, Procurement, and IT to increase efficiency and scalability in a fast-growing international technology company.

Requirements

• Several years of professional experience in Accounts Payable or operational finance, ideally in an international or growing environment
• Sound hands-on understanding of the SAP Purchase-to-Pay process and its impact on accounting, VAT and downstream processes
• Basic to solid knowledge of German and European VAT
• Strong process and IT affinity with a clear interest in automation and digital finance solutions
• Fluent English; German is a strong plus

Responsibilities

• Execute Accounts Payable operations end-to-end in SAP S/4HANA, including PO-based invoice processing, postings, clarifications and month-end close support
• Perform and take responsibility for payment runs, ensuring accuracy, timeliness and compliance with internal controls
• Record, reconcile and clear bank transactions, including electronic bank statements and bank- and payment-related clearing accounts
• Actively drive automation in invoice-to-pay and payment processes by optimising workflows, exception handling and system usage
• Contribute to the optimisation and automation of the SAP Purchase-to-Pay process in collaboration with Procurement and IT