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ISIsar Aerospace SE

Accounts Payable & Process Specialist(m/w/x)

Ottobrunn
Full-timeOn-siteExperienced
Green Job

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

  • EnglishFluent
  • Germanis 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Isar Aerospace SE and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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