Payable Accountant (m/f/d)
Work Location: Eberswalde
Type of Employment: Full-time
Your Responsibilities:
Register and verify incoming invoices in D365 (HGB, VAT).
Match invoices with purchase orders and goods receipts (3-way matching), resolve discrepancies.
Monitor and reconcile GR/IR, handle aged balances.
Process non-PO invoices (services, transport, utilities), support period-end accruals.
Ensure VAT control and compliance with §14 UStG and internal policies.
Support month-end closing: vendor reconciliation, GR/IR reconciliation, intercompany reconciliation, audit documentation preparation.
Communicate with suppliers and internal departments, manage payment blocks, clarify discrepancies.
Your Profile:
Completed commercial education (e.g., Industriekaufmann/-frau) or equivalent qualification
Several years of experience in Accounts Payable or financial accounting
Knowledge of invoice processing, purchase orders, and basic accounting principles (debit/credit)
Experience with ERP systems (Microsoft Dynamics 365 preferred)
Organized, detail-oriented, reliable
Team player with proactive approach
Good German (written and spoken) and English for communication with suppliers and international teams
We Offer You:
Office-based work in Eberswalde with modern equipment.
Full-time employment with regular hours.
Access to corporate canteen.
Quarterly bonuses in addition to base salary.
28 days of annual leave.
Corporate pension plan.
Employment opportunity for EU citizens or those with valid residence permits
Work in an interesting and traditional manufacturing company
International environment with a multicultural team
Development opportunities to Senior Accountant or broader financial roles
Deepening expertise in GR/IR, vendor reconciliation, and month-end closing