Skip to main content

Job offer

Accounts Payable (m/f/d)

Our client is the market leader in the field of intensive care and emergency medicine with its unique and innovative product portfolio. Medical products and software solutions are offered that are absolutely advanced in emergency care and thus save lives all over the world. 5,000 employees give their best every day to continuously optimize the technologies for intensive care and emergency medicine. Become part of this forward-looking company and take responsibility in the 5-person Accounting Team at the newly built Cologne site.


  • 30 days vacation
  • Employee discounts
  • Duz-Kultur
  • International environment
  • Bonus payments
  • Home-Office
  • Good transport connections
  • Flexitime

Your qualification profile

  • Successfully completed commercial training
  • First experience in (accounts payable)/financial accounting
  • Confident use of MS-Office, especially Excel
  • Fluent written and spoken German and very good English skills
  • You work in a structured manner and have good time management skills
  • As a contact person for your colleagues and suppliers, you distinguish yourself through your service-oriented way of working
  • As a self-confident talent you communicate with all steakholders at eye level
  • A high level of commitment and dedication are a matter of course for you
  • You enjoy working in a team, respect and mutual consideration are particularly important to you

Your extensive area of responsibility

  • Proper verification, account assignment and posting of all incoming invoices (approx. 500 per month)
  • VAT assessment of incoming invoices from Germany and abroad (e.g. reverse charge procedure)
  • Independent creation and verification of payment runs for all European companies
  • You ensure that all suppliers are paid on time
  • Independent clarification of occurring differences on the reconciliation accounts and the reconciliation of open items are also part of your daily tasks
  • You post the bank daily and are responsible for clearing the accounts receivable
  • You control, book and pay the travel expenses of the 150 German sales representatives independently
  • In your challenging function you support negotiations with suppliers and take care of the correctness of the framework agreements (SLA)
  • In daily business you identify optimization potentials and develop best practices, for example in the area of automatic invoice upload for the main suppliers
  • Collaboration in the preparation of monthly and annual financial statements

Interested? Apply online now

If you are interested in the position described above, please send us your full application documents using this form. Please send the relevant documents only as one PDF-file with a maximum size of 10 MB.

Thank you!

Apply as Accounts Payable (m/f/d)(1198)

PDF, PNG or JPG up to 10 MB (required)

→ View the privacy policy