AOP Health is the European pioneer for integrated therapies for rare diseases and in critical care. To enhance our team in Vienna we are looking for an:
Accountant (m/f/d)(maternity cover, min. 1 year)
1190 Vienna
Full-time employee
Start: as of now
In this role, you ensure the smooth execution of day-to-day accounting activities with a strong focus on accounts payable/accounts receivable and payment processes.
What Your Day To Day Will Look Like
Process and book incoming and outgoing invoices (accounts payable/accounts receivable)
Bank postings
Prepare payment runs
Maintain master data and reconcile/check open items and accounts in accounting systems
Support in month-end closing activities
Process local and international sales tax cases
Support in process improvements and finance projects
Coordinate with internal stakeholders and external partners as needed
Good knowledge of accounts payable/accounts receivable and Austrian VAT regulations
High willingness to learn and adapt, including readiness to work with new systems and technologies
Structured, reliable, and detail-oriented working style
Confident with ERP systems (ideally Navision and/or D365) and Office 365
Fluent in German and good English skills
Our offer
An open corporate culture with the opportunity to contribute your own ideas
Working independently in a collegial and committed team
Modern working environment with good public transport connections (U4 - Heiligenstadt)
Flexible working hours (flexitime/time-out days), bonus scheme, additional benefits and employee events
Structured onboarding and support through a buddy system
Due to legal requirements, we are obliged to disclose the collective agreement minimum salary, which is EUR 40,306 gross per year, based on full-time employment. However, our actual remuneration packages are market-oriented and aligned with your qualifications and professional experience.
AOP Health is the European pioneer for integrated therapies for rare diseases and in critical care. To enhance our team in Vienna we are looking for an:
In this role, you ensure the smooth execution of day-to-day accounting activities with a strong focus on accounts payable/accounts receivable and payment processes.
What Your Day To Day Will Look Like
Process and book incoming and outgoing invoices (accounts payable/accounts receivable)
Bank postings
Prepare payment runs
Maintain master data and reconcile/check open items and accounts in accounting systems
Support in month-end closing activities
Process local and international sales tax cases
Support in process improvements and finance projects
Coordinate with internal stakeholders and external partners as needed
Good knowledge of accounts payable/accounts receivable and Austrian VAT regulations
High willingness to learn and adapt, including readiness to work with new systems and technologies
Structured, reliable, and detail-oriented working style
Confident with ERP systems (ideally Navision and/or D365) and Office 365
Fluent in German and good English skills
Our offer
An open corporate culture with the opportunity to contribute your own ideas
Working independently in a collegial and committed team
Modern working environment with good public transport connections (U4 - Heiligenstadt)
Flexible working hours (flexitime/time-out days), bonus scheme, additional benefits and employee events
Structured onboarding and support through a buddy system
Due to legal requirements, we are obliged to disclose the collective agreement minimum salary, which is EUR 40,306 gross per year, based on full-time employment. However, our actual remuneration packages are market-oriented and aligned with your qualifications and professional experience.