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Job Summary We are looking for an Accountant Procure-to-Pay (PTP) to support day-to-day accounts payable operations, payment processing, vendor reconciliations, travel & expense processing, and month-end activities. The role will work closely with internal and external
Overview In this role you will manage and ensure accurate financial reporting under HGB/IFRS, coordinating true subledger activities and tax-related tasks. You work closely with auditors, tax advisors, and authorities to support compliance and reporting cycles.
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