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group.one

Accounts Payable Accountant

group.one

Accounts Payable Specialist managing invoices, accounts, and payment processes in a hybrid role. Joining a modern finance team at Herold in Vienna with a focus on automation and accuracy.

Posted 5/11/2026full-timeWien • 🇦🇹 AustriaMid-LevelSenior💰 €3,000 per monthWebsite

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Review, coding and posting of incoming invoices and ongoing maintenance of accounts payable ledgers.
  • Preparation and execution of payment runs and monitoring of due dates.
  • Reconciliation with internal departments, resolution of discrepancies, and solution-oriented handling.
  • Creation and ongoing maintenance of supplier master data.
  • Taking on tasks in accounts receivable and fixed asset accounting, as well as supporting month-end closing activities as back-up.

Requirements

What you’ll need
  • Completed accounting training and several years of experience (approx. 3–5 years) in accounts payable.
  • Confident and independent working style.
  • Open, solution-oriented and communicative manner in dealings with colleagues, clients and suppliers.
  • Enjoyment of digital tools and automation.
  • IT affinity and experience with accounting and CRM systems (Diamant and Oracle NetSuite).
  • Accuracy, initiative, punctuality and good English skills.

Benefits

Comp & perks
  • Varied role in a future-oriented company with an international background.
  • Collegial, friendly work environment and genuine teamwork.
  • Modern office located directly at Vienna Central Station – very well accessible by public transport, with paid parking available.
  • Flexible working hours with flextime and up to two home office days per week.
  • Training and development opportunities to support your individual career growth.
  • Subsidized company canteen
  • Free massages
  • Free fruit, coffee and tea
  • Company doctor on site

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payableinvoice codingpayment runsreconciliationsupplier master data maintenanceaccounts receivablefixed asset accountingmonth-end closing
Soft Skills
independent working stylesolution-orientedcommunicationinitiativeaccuracypunctuality
Certifications
completed accounting training