Accountant – Payable (Executive) (m/f/d)

Variosystems develops and manufactures electronic solutions for industries where reliability is critical - including Medtech & Life Science, Industrial & Automation, Aerospace & Defence and Smart Infrastructure & Environment. As a long-term strategic partner to innovators and market leaders, we offer services along the entire value chain, from concept and engineering to validated assemblies and global production. Across our global network, more than 2,800 people work together to transform ideas into reliable electronic systems. 

As an Accountant - Payable (Executive), you will be responsible for managing supplier invoices, account reconciliations, and payment processes while ensuring accuracy, compliance, and timely execution of all accounts payable activities. You will support the finance function by maintaining accurate records, strengthening internal controls, and assisting with month-end closing activities. You will be reporting to the Head of Accounting. You should be a dynamic and self-motivated team player with an outstanding personality.

• Verify, process, and record supplier invoices, credit notes, and Perform supplier account reconciliations and resolve discrepancies with vendors and internal stakeholders.
• Prepare and process supplier payments while ensuring proper approvals and supporting documentation.
• Assist in month-end closing activities, maintain accurate accounting records, and ensure compliance with accounting standards and internal controls.
• Maintain vendor master data and accounts payable records in SAP and generate reports as required.

• Full qualification in AAT or part qualification in a recognized professional accounting body such as CA, CMA, ACCA, or an equivalent qualification.
• A bachelor’s degree or Advanced Diploma in Accounting, Finance, or a related field will be an added advantage.
• More than 1 year experience of Audit firm is required.
• Experience in the commercial sector will be an added advantage.
• Sound knowledge of accounting principles, accounts payable processes, financial controls, and reconciliations.
• Excellent communication skills in English, both written and spoken.
• Strong analytical, interpersonal, and problem-solving skills with a high level of attention to detail.
• Ability to multitask, work under pressure, follow through on commitments, and meet deadlines.
• Proficiency in MS Outlook, Excel, and Word is essential. Experience with an ERP system, preferably SAP, will be an added advantage.

• Flat hierarchies, direct communication, and a backbone of integrity, courage, responsibility. 
• A fast-moving environment where momentum is not lost in approval loops. 
• Collaborate with colleagues and customers across countries, industries, and perspectives. 
• A workplace shaped by technology, curiosity, and continuous improvement. 
• Challenges with scale, depth, and enough complexity to keep you learning. 
• An attractive remuneration package with excellent company health benefits and flexible work time model for bridging days.