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Accounts Payable & Process Specialist(m/w/x)
End-to-end Accounts Payable operations in SAP S/4HANA for a New Space launch provider. Professional experience in AP or operational finance required. Virtual company share program, 30 days vacation.
Requirements
- Professional experience in Accounts Payable or operational finance
- Experience in international or growing environment
- Understanding of SAP Purchase-to-Pay (P2P) process
- Understanding of SAP P2P impact on accounting, VAT, downstream processes
- Solid knowledge of German and European VAT
- Application of VAT in day-to-day operations
- Initial experience with customs and import accounting
- Strong interest in customs and import accounting
- Strong process affinity
- Strong IT affinity
- Interest in automation and digital finance solutions
- Hands-on mentality
- Comfortable executing operational tasks
- Driving process improvements in parallel
- Strong sense of ownership
- Reliability
- Ability to work across functional interfaces
- Fluent English
Tasks
- Execute end-to-end Accounts Payable operations in SAP S/4HANA
- Process PO-based invoices, postings, and clarifications
- Support month-end close activities
- Perform and ensure accurate payment runs
- Record and reconcile bank transactions and electronic bank statements
- Clear bank and payment-related accounts
- Drive automation in invoice-to-pay and payment processes
- Optimize workflows and exception handling
- Collaborate with Procurement and IT on SAP P2P process optimization
- Ensure VAT-compliant accounting for domestic and cross-border transactions
- Apply German and European VAT rules in daily operations
- Support import-related accounting and coordinate with Tax and external providers
- Act as an operational interface between Finance, Tax, Procurement, Supply Chain, Controlling, and IT
- Support customs and import process accounting
- Identify and improve recurring manual steps and process weaknesses
- Contribute to a stable, efficient monthly close and reporting process
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
- German – is a plus
Tools & Technologies
- SAP Purchase-to-Pay (P2P)
Benefits
Competitive Pay
- Virtual company share program
More Vacation Days
- 30 days of vacation
Retirement Plans
- Company pension plan with 20% employer contribution
Free or Subsidized Food
- Subsidised lunch
Public Transport Subsidies
- Public transport ticket
Healthcare & Fitness
- Sport clubs membership
Additional Allowances
- Individual learning allowance
- Childcare allowance
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- Isar Aerospace SEFull-timeOn-siteSeniorOttobrunn
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Accounts Payable & Process Specialist(m/w/x)
End-to-end Accounts Payable operations in SAP S/4HANA for a New Space launch provider. Professional experience in AP or operational finance required. Virtual company share program, 30 days vacation.
Requirements
- Professional experience in Accounts Payable or operational finance
- Experience in international or growing environment
- Understanding of SAP Purchase-to-Pay (P2P) process
- Understanding of SAP P2P impact on accounting, VAT, downstream processes
- Solid knowledge of German and European VAT
- Application of VAT in day-to-day operations
- Initial experience with customs and import accounting
- Strong interest in customs and import accounting
- Strong process affinity
- Strong IT affinity
- Interest in automation and digital finance solutions
- Hands-on mentality
- Comfortable executing operational tasks
- Driving process improvements in parallel
- Strong sense of ownership
- Reliability
- Ability to work across functional interfaces
- Fluent English
Tasks
- Execute end-to-end Accounts Payable operations in SAP S/4HANA
- Process PO-based invoices, postings, and clarifications
- Support month-end close activities
- Perform and ensure accurate payment runs
- Record and reconcile bank transactions and electronic bank statements
- Clear bank and payment-related accounts
- Drive automation in invoice-to-pay and payment processes
- Optimize workflows and exception handling
- Collaborate with Procurement and IT on SAP P2P process optimization
- Ensure VAT-compliant accounting for domestic and cross-border transactions
- Apply German and European VAT rules in daily operations
- Support import-related accounting and coordinate with Tax and external providers
- Act as an operational interface between Finance, Tax, Procurement, Supply Chain, Controlling, and IT
- Support customs and import process accounting
- Identify and improve recurring manual steps and process weaknesses
- Contribute to a stable, efficient monthly close and reporting process
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
- German – is a plus
Tools & Technologies
- SAP Purchase-to-Pay (P2P)
Benefits
Competitive Pay
- Virtual company share program
More Vacation Days
- 30 days of vacation
Retirement Plans
- Company pension plan with 20% employer contribution
Free or Subsidized Food
- Subsidised lunch
Public Transport Subsidies
- Public transport ticket
Healthcare & Fitness
- Sport clubs membership
Additional Allowances
- Individual learning allowance
- Childcare allowance
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Isar Aerospace SE
Industry
Aerospace
Description
The company is at the forefront of New Space, providing sustainable launch solutions for small and medium-sized satellites.
Not a perfect match?
- Isar Aerospace SE
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Full-timeOn-siteExperiencedMünchen - Isar Aerospace SE
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