You will support day‑to‑day supplier accounting within an international environment.

Your Tasks

• Book supplier invoices received via OCR or directly from vendors

• Post daily outgoing payments and internal settlements

• Clarify discrepancies on supplier accounts and follow up on open items

• Clean up and reconcile supplier accounts on a regular basis

• Maintain and update supplier master data

• Verify VAT identification numbers and supplier master data (including white list checks where applicable)

• Review and validate payment terms

• Perform bank statement postings and reconcile reverse-sign documents within supplier accounts

Your Profile

• Bachelor’s degree in Accounting or a related field

• At least 2 years of professional experience in Accounting and/or Finance

• Solid knowledge of accounting principles and practices

• Hands-on experience with ERP systems

• Good organizational skills with the ability to prioritize tasks effectively

• Working proficiency in English (B2 level required)

• Good command of Excel

• Detail-oriented and structured working style

Our Offer

• Armacell offers opportunities for personal development and a competitive salary package according to your experience and skillset

• Flat hierarchies and short decision-making paths

• Respectful and inclusive work culture in an international environment

• Integration Events (Family day, Global Armacell Day)

• Hybrid working model (3/2 – office/home)

• Luxmed – Medical Care Package

• Multisports Card

• Life Insurance

• …

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