Responsibilities Support daily AP operations Invoice processing and validation Support in expense note process Supplier reconciliation and issue resolution Support in month-end closing Inventory tracking and support in stock control Support in continuous closing process Assistance in variance analysis Requirements ~ Degree in Business Administration, Economics or similar ~1–2 years of experience in finance (AP, accounting, controlling or audit), Internships are acceptable if relevant ~ Good command of Microsoft Office, especially: Excel (pivot tables, data management) ~ English: minimum B2 (mandatory) – used in daily work ~ Nice to have: SAP (user level or exposure) ~ Nice to have: Power BI (report building, data modeling basics) ~ Nice to have: Power Query