Accountant with German (AP&AR)

• Perform end-to-end accounting activities covering both Accounts Payable and Accounts Receivable processes in a small, dynamic finance hub


• Process and post vendor invoices and customer invoices in Microsoft Dynamics 365 (D365)


• Monitor incoming and outgoing payments, support cash allocation and reconciliation


• Handle basic AP/AR queries, including vendor and customer communication (mainly in German)


• Support month-end closing activities, including preparation of reconciliations and ensuring data accuracy


• Assign cost centers and maintain proper coding structure in line with internal policies


• Assist senior finance team members (e.g., GL Accountant) with reporting and analysis tasks


• Prepare and support regular financial reports for local management and the CFO


• Manage and resolve discrepancies and disputes related to invoices and payments


• Contribute to building and improving ...

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