Accounts Payable & Process Specialist (m/f/d)

Job description

Mission Brief Role Purpose: Your Role in Our Space Mission - Hands-on finance role combining operational Accounts Payable execution with a strong mandate to increase automation and process efficiency - Active contributor to scalable, SAP-based finance processes in a fast-growing, international technology company - Clear focus on doing the work, improving it continuously, and reducing manual effort across AP, payments and P2P - Execute Accounts Payable operations end-to-end in SAP S/4HANA, including PO-based invoice processing, postings, clarifications and support of month-end close - Perform and take responsibility for payment runs, ensuring accuracy, timeliness and compliance with internal controls - Record, reconcile and clear bank transactions, including electronic bank statements (EBS) and bank- and payment-related clearing accounts - Actively drive a high degree of automation in invoice-to-pay and payment processes by optimising workflows, exception handling and system usage - Contribute hands-on to the optimisation and automation of the SAP Purchase-to-Pay (P2P) process, in close collaboration with Procurement and IT - Ensure VAT-compliant accounting for domestic and cross-bo...