Accountant – Accounts Payable Focus

Hello Lemon GmbH

Accountant specializing in accounts payable, focusing on invoice verification and travel expense accounting in a global setting. Join an international industrial firm based in Bonn with a structured role.

Posted 7/1/2026full-timeBonn • 🇩🇪 GermanyJunior💰 €45,000 - €50,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in invoice processing, travel expense accounting, and SAP FI, ensuring compliance and accuracy in financial documentation. Possesses strong communication skills in both German and English, facilitating effective collaboration with suppliers and internal departments.

Highest-signal resume keywords

SAP FIInvoice ProcessingTravel Expense AccountingGerman Language Skills (C1)Accounts Payable

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ReviewExpense ReportingDocument AnalysisAccrual RecordingVAT Compliance

Soft Skills

TeamworkAttention to DetailStructured Work StyleResponsibilityCommunication

Tools & Technologies

Digital Settlement Tools

Certifications & Qualifications

Commercial Training

Industry Keywords

AccountingFinanceDiscrepancy ResolutionMonth-End CloseDynamic Work Environment

About the role

Key responsibilities & impact

You review incoming invoices for completeness, accuracy and VAT compliance.
You process travel expense reports and check supporting documents, transactions and credit card statements.
You resolve discrepancies between purchase orders, invoices and internal departments.
You handle complaints, inquiries and corrections in direct communication with suppliers.
You monitor document handover in SAP and ensure correct posting.
You prepare regular reports on open or overdue invoices/settlements.
You review externally pre-recorded documents and assist with error analysis and correction.
You record accruals for travel expenses as part of the month-end close.
You remind employees about missing receipts and ensure complete accounting processes.

Requirements

What you’ll need

You have completed commercial training, e.g. as an industrial clerk (m/f/d) or in a comparable field.
You have initial professional experience in accounting, finance or accounts payable.
You are confident using SAP FI and work routinely with accounting processes.
Ideally, you are familiar with travel expense accounting, expense reporting and digital settlement tools.
You possess very good German language skills at C1 level and fluent English skills, both written and spoken.
You work in a structured, careful and independent manner.
You demonstrate teamwork, a sense of responsibility and a precise working style.
You are comfortable in a dynamic, results-oriented work environment.

Benefits

Comp & perks

You gain access to attractive positions that are often not publicly advertised.
You receive personal advice and professional support throughout the entire application process.
You benefit from honest feedback, absolute discretion and solid industry expertise.
You save valuable time because we handle all communication with employers for you.
You receive tariff-based remuneration.
You work a 35-hour week with 30 days of vacation.
After 6 months of employment, you receive a company pension contribution.
You use a flexible flextime model without core working hours.
You benefit from an attractive salary in the range of €45,000 – €50,000 gross per year with 13.8 salaries per year, depending on performance.
Hybrid working model with two days of home office (after onboarding).
You have access to internal and external training as well as an eLearning platform with over 1,400 courses.
You benefit from special leave and special payments, e.g. for anniversaries, weddings or births.
You work for an international company with long‑term prospects.
You take part in company and team events and work in an environment that promotes sustainability and social responsibility.