The role

You own accounts payable from invoice verification through to the payment run – a clearly defined area with reliable processes.

Your responsibilities

Verification, coding and posting of incoming invoices
Preparation and execution of the payment runs
Maintenance of vendor master data
Reconciliation and clarification of vendor accounts
Point of contact for suppliers and internal departments

The company

An internationally operating company reporting under HGB – structured as a holding with several subsidiaries, which makes the work varied.

Central location at the Jungfernstieg in a modern office with excellent transport links; flat hierarchies, a first-name culture across all levels and very long average tenure.

Why this role is open

The role is opening because a long-serving colleague is retiring – she will stay on for about seven months to ensure thorough onboarding.

What's on offer

38.5-hour week
2 days home office per week
Flexitime without core hours
Up to 2 months per year working from abroad

Benefits

JobRad bike leasing

Public transport ticket

Gym subsidy

Childcare allowance

Capital-forming benefits

Company pension scheme

Your team

An experienced team of 13 accountants – enough people to cover holidays and sick leave, and plenty of expertise around you to grow.

Apply now

Discreet and non-binding. We'll get back to you personally – our service is free for you as a candidate.

No CV at hand? No problem – your name and phone number are enough, we'll sort out the rest in a quick call. You can optionally upload your CV.