Accounts Payable - Accountant (all)

Job description

Your team 1NCE is a pioneering company at the forefront of reshaping the IoT connectivity landscape. As a key player in the industry, we are on a mission to change the telecoms/IoT landscape. With a focus on innovation, customer satisfaction and industry leadership, 1NCE is ready to change the system. Join our Finance team and be a proactive part of accounts payable management. Your mission: Accounts Payable & Invoice Processing: Invoice review and posting: Review, validate, and post vendor invoices in NetSuite in accordance with German GAAP (HGB), ensuring accuracy and compliance with accounting standards. Purchase order compliance: Ensure all invoices contain valid purchase orders and proper supporting documentation before processing. Invoice discrepancy management: Reject incorrect invoices or invoices without a valid PO and follow up accordingly, coordinating closely with procurement teams and business owners. Vendor communication and account management: Monitor and manage vendor accounts while responding to supplier inquiries in both German and English. Documentation and audit trail maintenance: Maintain accurate documentation and a complete audit trail within NetSuite and rel...