Accountant
Posted Today by 1764906996
Negotiable
Undetermined
Undetermined
Munich
Summary: The Accounts Payable Accountant role is situated within a leading aviation project in Munich, focusing on supporting financial operations in a dynamic aerospace environment. The position involves collaboration with suppliers and internal teams to ensure efficient invoice processing and account management. Candidates will engage in process optimization and contribute to the overall financial health of the organization. This role offers a pathway to permanent employment after an 18-month contract period.
Key Responsibilities:
- Review, verify, and post incoming invoices in accordance with HGB
- Maintain and reconcile vendor accounts; resolve discrepancies
- Support monthly, quarterly, and annual closings
- Communicate with suppliers and internal purchasing/logistics teams
- Contribute to process optimisation and digitalisation of invoice workflows
- Provide cover and support within the accounting team during absences
Key Skills:
- Completed commercial vocational training
- Experience in Accounts Payable (Kreditorenbuchhaltung)
- Understanding of procurement and logistics processes
- Ability to perform under pressure (e.g. month-end closing)
- Strong knowledge of SAP S/4HANA
- Strong German and English communication skills
- Motivated to continuously grow within accounting and SAP topics
Salary (Rate): £67000 yearly
City: Munich
Country: Germany
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Job Title: Accounts Payable Accountant
Location: Munich
Contract: 18 Months (Contract to Permanent)
Join a Leading Aviation Project!
Step into a dynamic role within a fast-paced, innovative aerospace environment, supporting one of the most exciting engineering programs in Germany. This is a fantastic opportunity to contribute to a growing team working on cutting-edge aircraft manufacturing and operations.
You'll play a key role in ensuring smooth financial operations, working closely with suppliers, engineering teams, and internal departments. If you enjoy combining precision, ownership, and problem-solving in a highly collaborative setting, this role is perfect for you.
Your Responsibilities
- Review, verify, and post incoming invoices in accordance with HGB
- Maintain and reconcile vendor accounts; resolve discrepancies
- Support monthly, quarterly, and annual closings
- Communicate with suppliers and internal purchasing/logistics teams
- Contribute to process optimisation and digitalisation of invoice workflows
- Provide cover and support within the accounting team during absences
Your Profile
- Completed commercial vocational training
- Experience in Accounts Payable (Kreditorenbuchhaltung)
- Understanding of procurement and logistics processes
- Ability to perform under pressure (e.g. month-end closing)
- Strong knowledge of SAP S/4HANA
- Strong German and English communication skills
- Motivated to continuously grow within accounting and SAP topics
Apply now and become part of a team shaping the future of aviation!
