Miele is adding an Accountant for Request to Pay to its team. In this role, you will be responsible for managing invoice workflows, ensuring payment compliance, and supporting the accounting close process, all while utilizing SAP systems.

What You'll Do

Process invoices using SAP accounting systems, including coding invoices and monitoring the approval process.
Resolve open items and discrepancies in collaboration with specialist departments and internal customers.
Ensure compliance with payment terms and work to increase them.
Process emails and tickets in a timely manner.
Actively participate in month-end closing procedures.
Handle regular payment processing for suppliers and ad-hoc payments requested by internal customers.
Process travel expenses payments for internal employees.

What We're Looking For

A minimum B2 level of English in both written and spoken communication.
Availability to work from 10:00–18:00 once every two days and from 13:00–21:00 twice a month.
Good working knowledge of MS Office, especially Excel.
An openness to develop in the area of accounts payable and/or accounting.
A keen attention to detail and the ability to deliver accurate results.