End-to-End P2P Management: Take full ownership of the entire Purchase-to-Pay process, including invoice verification, account assignment, and payment runs.

Closing Accuracy: Actively contribute to monthly and annual closings; specifically, you will be responsible for accruals and reconciling the AP sub-ledger to the general ledger.

System Integration & Roll-outs: Lead the integration and support the implementation of new tools (Cobase, and Payhawk features such as Budgets & POs).

Solid Accounting Knowledge: You understand how your entries impact the P&L and Balance Sheet and are proficient in handling deferrals and accruals.

IT Affinity: You are comfortable working with ERP systems (ideally NetSuite) and modern payment tools (e.g., Payhawk); you enjoy optimizing software-driven workflows.

Proactive Problem Solver: You possess an extremely independent work style and high levels of self-organization. You identify and resolve issues before they escalate.

Language Skills: Fluent English for international communication is required; good German skills are essential.