Bookkeeper

• Process vendor invoices and match them with purchase orders
• Prepare payments (pre-payment stage) in accordance with internal guidelines
• Open and maintain vendor records in the ERP system
• Maintain ongoing communication with suppliers
• Perform monthly reconciliations of vendor statements
• Collaborate closely with Procurement and FP&A teams
• Support internal controls and documentation in compliance with SOX requirements
• Assist with audits and other financial reporting needs

• 2+ years of experience in Accounts Payable (vendor bookkeeping), preferably in a high-tech or global company
• Experience working under SOX/internal control frameworks - a strong advantage
• Bookkeeping certification - Type 2 required, Type 3 - an advantage
• Experience with ERP systems (SAP / Oracle) - an advantage
• Proficient in Microsoft Excel and other Office tools
• Strong attention to detail and organizational skills
• Fluent English - both written and verbal - is a must
• German language skills - an advantage
• Ability to work in a dynamic, deadline-driven environment
• Team player with excellent interpersonal skills

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