Who we are

N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use.

We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings. Giving people the power to live and bank their way is what gets us out of bed in the morning and inspires the work that we do.

We are headquartered in Berlin with offices in multiple cities across Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities.

Your tasks

About the opportunity

In this role you will be part of the Finance department, specifically in the Accounting Operations team. As part of the team you will support us in day-to-day business in the accounts payable area, in which we offer a wide range of operational but also project based tasks, as well as an ideal place for your professional and personal development.

In this role, you will:

• Check and book incoming invoices
• Execute the payment run
• Process and book travel expenses and reimbursements
• Prepare and book credit card statements
• Reconcile and clarify Accounts Payable and General Ledger accounts
• Contribute to monthly and annual closures
• Partner closely with peers and cross functional teams on system functionality launches in Workday Finance
• Identify, align and implement continuous improvement opportunities for the procure-to-pay process
• Perform complex invoice reconciliations using Microsoft Excel/SQL
• Deploy processes and tools, provide process SME support and training to your stakeholders
• Maintain proactive communication with stakeholders and conduct process facilitating activities in an efficient and effective manner
• Monitor process performance, conduct regular reviews for continuous improvement and optimization
• Take an active role in the automation of accounting and reporting processes and participate in various projects

Your profile

What you need to be successful

Background:

• You are studying a bachelors or masters degree in accounting or finance
• First professional experience, working in a structured Procurement, Accounts Payable, Procure to Pay area

Skills:

• Commitment to working as part of a great team with a positive and ‘can-do’ attitude
• Detail oriented, reliability, with a professional attitude, as you will be the go-to person for every purchase order/invoice topic
• Possess strong organizational and time management skills
• Ability to communicate in English effectively, both orally and in writing
• Ability to recognize and resolve problems, identify issues and proactively work towards resolution
• Ability to meet tight time schedules

We offer

What’s in it for you:

• Accelerate your career growth by joining one of Europe’s most talked about disruptors .
• Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation.
• A high degree of autonomy and access to cutting edge technologies - all while working with a friendly team of peers of diverse nationalities, life experiences and family statuses.

Equal Opportunities:

We recognize that our strength lies in our people and the varied perspectives they bring to our workforce. We strive to build talented and diverse teams to drive our business success and empower our people to reach their full potential.

We genuinely welcome and encourage applications from people of all backgrounds, cultures, genders, sexual orientations, abilities, neurodiversities, and ages. We're committed to creating an inclusive workspace where everyone feels valued and respected, free from harassment and discrimination. If there's anything you need to make the application process work for you, please let us know by reaching out to [email protected].

Visit our website to learn more about Diversity, Equity, & Inclusion at N26.

Contact

Sounds good? Apply now for this position.