Accountant

• Assist in processing vendor invoices, ensuring correct data entry, proper coding, and compliance with company policies.
• Support in matching purchase orders, goods receipts, and invoices, helping to identify and resolve discrepancies.
• Assist in reconciling vendor statements and follow up on pending items.
• Help with month-end closing tasks, including AP-related reports and reconciliations.
• Review basic employee expense reports and support reimbursement processing.
• Communicate with vendors and internal teams to gather missing information and resolve simple inquiries.
• Maintain AP documentation and ensure files are organized and up to date.

Junior AP Accountant, German

Management Accountant