Finance Analyst (Accounts Payable)
On-site · Luxembourg, Luxembourg, Luxembourg
Job Summary
Finance Analyst – DWS Finance in Luxembourg (part-time, 50/60%, 8-month fixed-term contract). Responsible for supporting the transfer of the Accounts Payable process from SAP R/3 to SAP S/4HANA and the DB Buyer Tool implementation, handling day-to-day AP tasks, intercompany recharges, internal cost allocations, and month-end closings under IFRS. Key duties include processing incoming invoices, account assignment, invoice verification, support of payment runs, and maintaining reconciliations and controls. Requires strong German and English communication, a structured and independent working style, and ability to collaborate with Finance Offshore Centres and project teams.
Required Qualifications
- Commercial vocational training or accounting experience; basic knowledge of accounting and cost accounting; good MS Excel skills; SAP knowledge is an advantage; strong communication in German and English; able to work in IFRS environment; ability to cooperate with multiple levels of hierarchy; police clearance certificate upon employment
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