About Us For over 25 years, Native Instruments has been at the forefront of sonic innovation. Guided by our mission to inspire and enable creators to express themselves, we develop integrated audio hardware and software solutions for musicians, producers, engineers, and DJs of all genres and levels of experience. Native Instruments embraces diversity and a respect for all people. We are proud to be an equal opportunity employer and we believe the foundation of our dynamic and pioneering spirit starts with a fair and inclusive culture. At Native Instruments we value teamwork and passion, deliver inspiring experiences, continuously innovate and empower our communities, while also serving our planet. All applicants will receive equal consideration for employment at Native Instruments and we encourage everyone to apply – regardless of gender identity, race, color, religion, sex, sexual orientation, national origin, genetics, disability, age, or any other characteristic protected by law. Help us reach our goal in making the future of music diverse, inclusive and exciting We encourage you to submit your application without the requirement for a photograph, identifying factors or personal status information. About The Team Our Accounts Payable Team is responsible for ensuring timely and accurate processing of supplier invoices, company credit card statements and travel expenses. We are advocates for compliance and support Native Instruments by ensuring our suppliers are paid in a timely manner. Your Contribution Preparation of supplier payments and travel expense reimbursements Timely and accurate processing of supplier invoices, including verifying, booking, processing and reconciling incoming invoices Process, book and reconcile travel expenses, reimbursements and credit card statements Communication with suppliers and other internal departments via our Accounts Payable mailbox Reconcile AP subledger accounts and follow-up on any variances Ensure that Vendor Master Data are maintained and up to date Allocate expenses to the appropriate accounting period by reconciling accruals and prepayments Support Month-end and Year-end closing activity and any relevant reporting activities Continue to build your skills and experience within the business, promoting an environment of operational excellence and a go-to person for your stakeholder groups Our Ideal Candidate You have a vocational training or University Degree with a focus on Accounting, Finance, Business or a related discipline and experience in Accounts Payable You have knowledge of European VAT and sales tax regulations You bring strong communication skills with English fluency You are detail-oriented and offer demonstrated experience working with high volumes of data and a focus on accuracy You have a highly organised yet flexible approach and work well under time pressure when needed You are solution oriented and can demonstrate the ability to take a proactive approach to solving issues and problem resolution You bring an ability to work independently but also collaboratively within a team environment You have experience in working with major ERP systems, preferably EBS Oracle German language, both written and oral at B1 level is a plus Our Benefits Remote First: We offer a range of options that allow you to work in a way that suits your lifestyle, either at one of our workspaces, a hybrid arrangement, or fully remote. Shared workspace in London: Landmark Spaces Workation: Work remotely anywhere in the world for up to 4 weeks per year Flexible work model from one of our entity locations Trust-based working hours Holidays: 25 days paid holiday per year which increases with tenure Healthcare: Public health care with NHS supplemented with Simply Health. This involves contributions for dental and optical healthcare, for example Pension: Employees can choose an auto enrolment scheme or can bring their own SIPP with them Free software downloads and reduced prices on hardware Employee Assistance Program for your well-being