Accounts Payable

vor 2 Wochen

Frankfurt am Main, Hessen, Deutschland CLARK Holding SE Vollzeit
Your tasks

  • Manage end-to-end AP processes, including invoice verification to purchase order, bookings, payment processing, and reconciliation across the group

  • Support month end closing ensuring appropriate bookings and or release of accruals 

  • Collaborate closely with internal teams and subsidiaries to resolve invoice discrepancies, intercompany transactions, and vendor inquiries

  • Support Group Accounting team with day to day recording, verifying, and reporting of accounting figures across the group where needed

  • Collaborate closely with subsidiaries to collect financial data and resolve intercompany transactions, ensuring seamless integration into the consolidation process and enhance data accuracy

  • Drive efficiency through digitizing and simplifying operations and processes

  • Support annual audits with the external auditor

  • Support in ad-hoc projects & initiatives cross-functionally

Requirements

  • Degree in Accounting, Finance, or a related field

  • Proven experience (typically 2+ years) in accounting and financial reporting

  • Familiarity with multi-currency and cross-border AP processes is a plus.

  • Proficiency in Microsoft Word and Excel.

  • Strong analytical and problem-solving skills with high attention to detail.

  • Excellent communication skills to effectively interact with stakeholders at all levels.

  • Ability to manage multiple priorities, meet deadlines, and adapt to a fast-paced and dynamic environment.

  • Familiarity with relevant accounting software and reporting tools; experience with Netsuite is preferable.

  • German and English language skill is a must

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