You will be responsible for

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

Who we are looking for

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

We look forward to your detailed application.