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Accountant - Accounts Payable(m/w/x)
Processing invoices and travel expenses for European entities at a global project logistics provider. Apprenticeship as Accountant or Business Admin degree with accounting focus, plus AP experience required. Hybrid work and flexible scheduling options.
Requirements
- Apprenticeship as Accountant or comparable qualification
- Ideally at least 2 years experience
- Business Administration degree with accounting focus
- Experience in accounts payable or accounting
- Independent, structured, and precise working style
- Hands-on mentality and supportive teamwork
- Good communication and very good English
- Enjoyment of international and intercultural environments
Tasks
- Process and book incoming invoices for European entities
- Handle and process travel expense claims
- Monitor, reconcile, and maintain open creditor items
- Clarify discrepancies in creditor accounts
- Collaborate with internal departments and external vendors
- Support monthly and annual financial statement preparation
- Participate in finance process optimization projects
- Contribute to the ongoing redesign of the finance department
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
Benefits
Career Advancement
- Long-term career growth
Flexible Working
- Hybrid work arrangements
- Flexible scheduling options
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Accountant - Accounts Payable(m/w/x)
Processing invoices and travel expenses for European entities at a global project logistics provider. Apprenticeship as Accountant or Business Admin degree with accounting focus, plus AP experience required. Hybrid work and flexible scheduling options.
Requirements
- Apprenticeship as Accountant or comparable qualification
- Ideally at least 2 years experience
- Business Administration degree with accounting focus
- Experience in accounts payable or accounting
- Independent, structured, and precise working style
- Hands-on mentality and supportive teamwork
- Good communication and very good English
- Enjoyment of international and intercultural environments
Tasks
- Process and book incoming invoices for European entities
- Handle and process travel expense claims
- Monitor, reconcile, and maintain open creditor items
- Clarify discrepancies in creditor accounts
- Collaborate with internal departments and external vendors
- Support monthly and annual financial statement preparation
- Participate in finance process optimization projects
- Contribute to the ongoing redesign of the finance department
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
Benefits
Career Advancement
- Long-term career growth
Flexible Working
- Hybrid work arrangements
- Flexible scheduling options
About the Company
deugro group
Industry
Logistics
Description
The company serves the project logistics industry with a global network of logistics experts for various freight services.
Not a perfect match?
- S&B Personalservice GmbH
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