Accountant – Invoice & Travel Expense Specialist

About the role

We are looking for an Accountant to join our Finance team in Königswinter, supporting Maxion Wheels’ operations across the Cologne/Bonn/Koblenz region. The role focuses on invoice verification and travel‑expense processing, ensuring accuracy and compliance with VAT regulations.

Key responsibilities

• Verify incoming invoices for completeness, accuracy and VAT compliance; liaise with suppliers on errors or re‑issuance.
• Resolve discrepancies by coordinating with purchasing and relevant departments, and adjust payment terms when necessary.
• Process travel‑expense reports in Concur and Egencia, validate receipts, generate overdue‑expense reports and create month‑end accruals.
• Post approved receipts in SAP, monitor receipt hand‑over, and handle advances and credit‑card receipts.
• Check externally scanned receipts for correct entry and assist in error correction.

Required profile

• Completed a 3‑year commercial apprenticeship (e.g., Industrial Clerk) or equivalent.
• 1‑3 years of experience in accounting, preferably in an automotive or manufacturing environment.
• Fluent in English and German.
• Ability to work in a fast‑paced, detail‑oriented team.

Required skills

• SAP FI
• Concur
• Egencia

What we offer

• Competitive salary and 30 days of vacation.
• Pension plan subsidy after six months of employment.
• Long‑term career perspective with a global leader in wheel manufacturing.
• Access to internal and external training, including an e‑learning platform with over 1 400 courses.
• Inclusive corporate culture, sustainability projects and regular employee events.