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Hello Lemon GmbH

Accountant – Accounts Payable

Hello Lemon GmbH

Accountant focusing on accounts payable in Bonn for an international company. Involves handling invoices, travel expenses, and SAP FI operations.

Posted 7/13/2026full-timeBonn • 🇩🇪 GermanyJunior💰 €45,000 - €50,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting processes and proficiency with SAP FI, ensuring accuracy in invoice review and travel expense management. Capable of effective communication in both German and English while maintaining meticulous attention to detail in financial reporting.

Highest-signal resume keywords
SAP FI ProficiencyAccounting ProcessesTravel Expense ManagementC1-Level GermanFluent English

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ReviewExpense ReportingDocument AnalysisError CorrectionFinancial Reporting
Soft Skills
Meticulous Working StyleTeam-OrientedResponsible ExecutionDynamic Problem Solving
Tools & Technologies
SAP
Certifications & Qualifications
Commercial Vocational Training
Industry Keywords
Accounts PayableTravel Expense ManagementVAT RequirementsCorporate Credit Card Transactions

About the role

Key responsibilities & impact
  • Review incoming invoices for completeness, accuracy and VAT requirements.
  • Process travel expense reports and verify receipts, transactions and corporate credit card statements.
  • Resolve discrepancies between purchase orders, invoices and internal departments.
  • Handle complaints, inquiries and corrections in direct communication with suppliers.
  • Monitor document uploads in SAP and ensure correct posting.
  • Prepare regular reports on open or overdue payments.
  • Review externally pre-recorded documents and assist with error analysis and corrections.
  • Create provisions for travel expenses as part of the month-end closing.
  • Remind colleagues of missing receipts and ensure complete accounting processes.

Requirements

What you’ll need
  • Completed commercial vocational training (e.g., as an industrial clerk).
  • Initial professional experience in accounting, finance or accounts payable.
  • Proficient with SAP FI and experienced in accounting processes.
  • Ideally: knowledge of travel expense management, expense reporting and digital expense tools.
  • C1-level German and fluent English (written and spoken).
  • Structured, meticulous and independent working style.
  • Team-oriented, responsible and precise in execution.
  • Dynamic, results-oriented working environment.

Benefits

Comp & perks
  • Access to attractive positions that are often not publicly advertised.
  • Personal consultation and professional support throughout the entire application process.
  • Honest feedback and absolute discretion.
  • Salary according to collective agreement.
  • 35-hour workweek with 30 days of vacation.
  • Company pension contribution after 6 months of employment.
  • Flexible flextime model with no core working hours.
  • Attractive salary in the range of €45,000 – €50,000 gross per year, with 13.8 monthly payments per year, depending on performance.
  • Hybrid work model with two days of home office (after onboarding).
  • Access to internal and external training as well as an eLearning platform with over 1,400 courses.
  • Special leave and one-off payments, e.g., for anniversaries, weddings or births.
  • Participation in company and team events.