Description Detailed Function/Job summary Responsibilities As part of the EMEA Expenses Accounting team – Accounts Payable and Accounts Receivable Assistant, the main responsibilities of the position holder will be: Process intra-group invoices within the Accounts Receivable and Accounts Payable “Mirroring” for the scope of EMEA using the SAP Modul AR and OCR digital/SAP Cockpit AP tools. Taking all necessary measures to reconcile accounts receivable and cash suspense accounts for incoming payments on a daily basis in SAP AR. Organizing collection actions: conducting a quarterly review of unpaid invoices and sending the necessary reminders in Outlook. Post accrued expenses with mirroring in accounts payable for intra-group transactions. Participate in the quarterly settlement of intra-group invoices. Check the customer database. Assist other members of the EMEA accounting and expenses reporting team. Participate in closing activities Review and participate in process improvement Qualifications You are pursuing a degree in accounting and management, have a good knowledge of accounting, and are comfortable working with numbers. You have good communication skills (in English, German is an advantage), are proactive, and are a team player. You are curious, methodical, and thorough. A good level of Excel proficiency is also required.