An exciting opportunity has opened for an Accounts Payable Clerk to join the finance team of an established international business. This is a varied position offering much more than day-to-day invoice processing, with exposure to supplier management, financial reporting, account reconciliations and wider finance operations. Working with both UK and international suppliers, the successful candidate will become an important part of the finance function while also helping to improve and modernise processes through SAP, digitalisation and automation. It would suit someone who enjoys working with numbers, building relationships and wants the opportunity to develop their experience within a professional international environment.
Key Responsibilities
- A recognised qualification or apprenticeship in Finance, Accounting or a related commercial discipline.
- Previous experience within Accounts Payable or Financial Accounting.
- Good understanding of the German Commercial Code (HGB), VAT requirements and accounting procedures.
- Experience using SAP, ideally FI and/or MM modules.
- Strong Microsoft Office and Excel skills.
- Experience with digital invoice processing systems would be advantageous.
- Strong attention to detail with an accurate and organised approach.
- Good written and spoken German and English.
Requirements
- Highly organised with a structured and accurate approach to work.
- Strong analytical skills with excellent attention to detail.
- Reliable, responsible and comfortable working independently.
- A collaborative team player with strong communication skills.
- Confident dealing professionally with both internal teams and external contacts.
- Able to prioritise workloads and meet deadlines in a busy environment.
- High level of integrity when handling sensitive and confidential information.
- Proactive mindset with a willingness to improve processes and develop professionally.
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