Job Responsibilities: Invoice processing, including ensuring compliance with internal policies and legal requirements. Preparation and execution of payment runs. Account reconciliation. Credit card management. Support in-month and year-end close activities. Contribute to automation and optimization initiatives. Requirements: 3+ years of in-house work experience (or equivalent) in accounting. Fluent German (B2-C2). Proficiency in English (B2). Experience with accounting software (DATEV / Microsoft F&O). Strong attention to detail. Advanced proficiency with Microsoft Office Suite (Excel, Word, Outlook). #J-18808-Ljbffr