Financial Accountant – Accounts Payable

Hello Lemon GmbH

Join an international industrial company as an accounts payable specialist in Bonn. Manage invoices and travel expenses while collaborating in a dynamic environment.

Posted 7/16/2026full-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, including invoice review, travel expense claims, and SAP FI usage. Proficient in both German and English, with a strong focus on accuracy and compliance in financial documentation.

Highest-signal resume keywords

SAP FIAccounting ProcessesTravel Expense ClaimsGerman Language (C1)Financial Accounting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ReviewExpense ReportingVAT ComplianceDocument VerificationError AnalysisTransaction BookingMonth-End CloseReimbursement ProcessesDiscrepancy ResolutionFinancial Reporting

Soft Skills

Meticulous Attention to DetailTeam PlayerStrong Sense of ResponsibilityIndependent Work StyleAdaptability in Dynamic Environments

Tools & Technologies

SAP

Certifications & Qualifications

Commercial Vocational Training

Industry Keywords

Accounts PayableFinancial DocumentationExpense Claims Management

About the role

Key responsibilities & impact

Review incoming invoices for completeness, accuracy and VAT/tax requirements.
Process travel expense claims and review receipts, transactions and credit card statements.
Resolve discrepancies between purchase orders, invoices and internal departments.
Handle complaints, inquiries and corrections in direct communication with suppliers.
Monitor document posting in SAP and ensure correct booking of transactions.
Prepare regular reports on open or overdue payments.
Verify externally pre-recorded documents and support error analysis and correction.
Create provisions for travel expenses as part of the month-end close.
Remind employees about missing receipts and ensure complete reimbursement processes.

Requirements

What you’ll need

Completed commercial vocational training, e.g., Industrial Clerk or comparable qualification.
Initial professional experience in accounting, financial accounting or accounts payable.
Confident use of SAP FI and routine handling of accounting processes.
Ideally, experience with travel expense claims, expense reporting and digital reimbursement tools.
Very good German skills (C1) and fluent English, both spoken and written.
Structured, meticulous and independent way of working.
Team player with a strong sense of responsibility and precision.
Comfortable working in a dynamic, results-oriented environment.

Benefits

Comp & perks

Access to attractive positions that are often not publicly advertised.
Personal consulting and professional support throughout the entire application process.
Honest feedback and absolute discretion.
Trusted industry expertise.
Save valuable time as all communication with companies is managed on your behalf.
Tariff-based remuneration.
35-hour work week with 30 days of vacation.
Employer contribution to company pension plan after 6 months of employment.
Flexible flextime model with no core working hours.
13.8 monthly salaries per year, depending on performance.
Hybrid working 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 special payments, e.g., for anniversaries, weddings or births.
Participation in company and team events.