Package Description
Protecting what matters most
At Britax Römer, we’ve been protecting children on the road since 1966. Our mission is to provide safe, comfortable, sustainable, and easy-to-use child mobility solutions. From our very first child car seat to today’s innovative range, we’ve helped protect millions of children around the world on their journeys.
With over 50 years of industry leadership, we’re proud to empower parents through our expertise – giving them the confidence and peace of mind to enjoy smooth, safe family travel every day. Our products deliver premium safety, comfort, and quality at every stage of childhood, from newborn to 12 years.
Our European headquarters in Leipheim is home to a dedicated team working together to drive innovation and uphold the highest standards of safety and quality.
Driven by our values – Care, Trust, and Curious – we continuously strive to improve and make a positive impact, not only by protecting children but also the world they grow up in.
Join US
We’re looking for passionate, qualified people who share our vision that every child has the right to be safe. Join us in shaping the future of child mobility – and help us protect what matters most.
We are looking for an Accounts Payable Specialist EMEA (m/f/d)
Main purpose of role:
The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment, ensuring accurate and timely payments to vendors, and maintaining financial records related to accounts payable.
Key Accountabilities and Responsibilities:
- Assign, enter, and process supplier invoices with or without purchase orders.
- Prepare and process domestic and international supplier payments.
- Reconcile supplier statements and resolve discrepancies.
- Maintain accurate financial records and filing systems.
- Communicate with vendors regarding payment queries.
- Execute month-end closing activities, including:
- Bank reconciliations
- GL / Subledger reconciliations
- GRNI review
- Confirming intercompany balances
- General ledger postings
- Manage the AP mailboxes, ensuring timely and professional communication.
Additional Responsibilities:
- Use and maintain proficiency in key systems including Microsoft Dynamics AX, Microsoft Office, Outlook, Edoc.
- Build and maintain strong working relationships with suppliers, and internal colleagues.
- Contribute to process improvements and the development of more efficient financial workflows.
- Support internal and external audit activities as required.
Candidate Profile:
- AAT qualification or equivalent (preferred but not essential).
- GCSEs (or equivalent) in Maths and English.
- Proven experience in an accounts payable or finance-related role.
- Strong attention to detail and accuracy.
- Good numerical and data entry skills.
- Competent in Microsoft Excel.
- Strong organisational and time management skills.
- Good communication skills.
We are looking forward to your application!
Britax Romer