Clark was looking for an Accounts Payable (AP) / Accountant (m/f/d)

Your Responsibilities • Handle comprehensive accounts payable workflows, encompassing invoice validation against purchase orders, transaction bookings, payment execution, and financial reconciliation across organizational units • Facilitate month-end financial closure by ensuring accurate bookings and appropriate accrual management • Coordinate with internal departments and subsidiary entities to address invoice inconsistencies, intercompany transactions, and vendor communications • Assist Group Accounting team in daily accounting documentation, verification, and financial reporting as required • Engage closely with subsidiary organizations to gather financial information and resolve intercompany transaction complexities, ensuring seamless consolidation process and data precision • Optimize operational efficiency through strategic process digitization and simplification • Provide support during annual external audit procedures • Contribute to cross-functional special projects and organizational initiatives Candidate Profile • Bachelor's degree in Accounting, Finance, or equivalent discipline • Demonstrated professional experience (minimum 2 years) in accounting and financial reporting domains • Advantageous background in multi-currency and international accounts payable processes • Advanced proficiency in Microsoft Word and Excel applications • Exceptional analytical capabilities and meticulous problem-solving approach • Superior communication competencies enabling effective interaction across organizational hierarchies • Demonstrated capacity to prioritize tasks, consistently meet deadlines, and thrive in dynamic work environments • Comprehensive understanding of accounting software and reporting platforms; NetSuite experience preferred • Mandatory bilingual proficiency in German and English languages