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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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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
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.
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