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Roadsurfer, Europe's largest campervan rental company, is seeking an Accounts Payable Specialist for their Munich office. This is a hybrid role offering flexible work arrangements, including the ability to work from anywhere in Europe for up to one month per year.
In this role, you will be responsible for reviewing, coding, and posting incoming invoices while ensuring proper and timely invoice processing. You will manage creditor accounts, reconcile open items, and resolve discrepancies directly with suppliers. Your responsibilities include reviewing and posting travel expense and corporate credit card statements, preparing payment runs, and serving as the primary contact for internal departments and external suppliers on accounting-related matters. You will support month-end and year-end closing processes for the Accounts Payable function and actively contribute to digitizing financial processes by identifying opportunities for optimization and automation.
Roadsurfer offers a collaborative work environment with flat hierarchies, regular team events, and a strong team spirit. The company invests in personal and professional development through an in-house academy, provides an annual camper rental budget, and offers corporate benefits and family/friends discounts. The modern Munich office features a community-focused atmosphere.
REQUIREMENTS:
- Completed commercial apprenticeship or equivalent qualification
- Ideally 2–3 years of professional experience in accounting, preferably in accounts payable/creditor accounting
- Careful, structured work style with strong numerical understanding
- Interest in digital processes, modern financial systems, and process optimization
- Team spirit, self-initiative, and hands-on mentality
- Good German language skills; English proficiency preferred
- Proficiency with MS Office, particularly Excel
