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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 to answer incoming phone calls or e-mails in English if necessary
  • 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
  • A high level of commitment and dedication are a matter of course for you
  • You like to work 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), ensuring that all suppliers are paid on time
  • VAT assessment of incoming invoices from Germany and abroad (e.g. reversal of tax liability)
  • Independent preparation and verification of payment runs for all six European companies, as well as daily posting to the bank
  • Independent clarification of open items and occurring differences on the reconciliation accounts
  • You will independently control, book and pay the travel expenses of the 150 German sales representatives
  • In your role, you will assist in the development and acceptance of framework agreements for the shared resources department
  • In daily business you identify optimization potentials and develop best practices, for example in the area of automatic invoice upload for the main suppliers
  • Participate 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)

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