To start shortly, we are currently seeking for our finance department an ACCOUNTING SPECIALIST (M/F/D) Manage fixed asset accounting and accounts payable including documentation, reporting and compliance Support and optimize SAP related processes to ensure accurate postings and efficient system operations Prepare regular and ad hoc financial reports for management with a focus on accuracy, clarity and timely delivery Initiate and implement process improvements within the finance department to increase efficiency and reduce operational risks Monitor and manage the invoice processing system including system updates, troubleshooting and user support Perform general invoice processing (review, account assignment and coordination with internal stakeholders) Work closely with cross functional teams to enhance the integration of financial and IT systems Degree in finance, accounting, business administration or a related field Sound knowledge of fixed asset accounting and accounts receivable accounting Professional experience with SAP FI/MM or SAP S/4HANA Proficient in Microsoft Excel (preferably at an advanced level) Familiarity with financial systems and a strong affinity for IT supported processes Experience in invoice processing and accounting workflows Strong analytical and problem solving skills Experience in process innovation and/or finance digitalization projects Ability to create structured and comprehensible reports High attention to detail, strong organizational skills and the ability to handle multiple tasks simultaneously Excellent communication skills in English, Korean or German is a plus For questions and details please do not hesitate to contact Ms. Herrmann. We look forward to your detailed application.