Responsibilities
- Manage Accounts Payable & Receivable processes (invoices in/out) in our ERP
- Maintain accurate financial master data in line with internal controls
- Support preparation and execution of regular payment runs
- Handle employee expenses and travel costs via dedicated tools
- Post and reconcile bank transactions
- Contribute to cash flow forecasting (AP & AR inputs)
- Perform general accounting tasks (accruals, prepayments, fixed assets)
- Support month‐ending closing activities
- Contribute to standardization and continuous improvement initiatives
Requirements
- Educational background in Business Administration, Finance, Accounting or a related field.
- At least two years of working experience in Finance Operations.
- Fluent English and German, with confidence in daily professional communication
- Hands‐on experience with ERP systems (Business Central or similar)
- Strong attention to detail and a structured, organized way of working
- A proactive, improvement‐driven mindset with a focus on efficiency and optimization
- Manage local operational matters including car contracts, office lease agreements, and general procurement activities.