Accountant - Accounts Payable (m/f/d) at DEHOCO Deutschland GmbH
63450 Hanau, , Germany -
Full Time


Start Date

Immediate

Expiry Date

08 May, 25

Salary

0.0

Posted On

09 Feb, 25

Experience

2 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Communication Skills, International Environment

Industry

Accounting

Description

The deugro group is an umbrella organization for various companies, all of which operate in different areas of project logistics, with 1,500+ specialist employees worldwide. Having 70+ offices located in more than 40 countries, we are strategically placed to service our clients across road, rail, ocean and air freight. Coupled with our supply chain logistics expertise, deugro group are a true logistics expert of choice.
Under the umbrella of deugro group, we cover all corporate functions such as accounting and finance, human resources, business processes, IT, consolidation, marketing and QHSES. Our specialized service areas ensure the successful and smooth operation of the group.
Become a part of our talented deugro team, as we look for a Accountant – Accounts Payable (m/f/d) in Hanau, Germany.

SKILLS, KNOWLEDGE, AND EXPERTISE:

  • Completed apprenticeship in Business Administration and, ideally, 2 to 3 years of work experience
  • Initial experience in financial accounting
  • An independent and precise way of working
  • Your hands-on approach and team player mentality that motivates and supports other team members
  • Good communication skills, especially good English, which you have already been able to apply in an international environment
  • German skills would be appreciated
  • Your appreciation for an international and intercultural workplace, with an excellent understanding of diversity
Responsibilities
  • Responsible for accurate and timely processing of vendor invoices, verifying details and obtaining necessary approvals
  • Communication with internal departments and suppliers in the frame of the account statement
  • Manage the accounts payable email inbox by responding to inquiries promptly and professionally
  • Booking of credit card statements and travel expenses
  • Active support related to account payable within the monthly and yearly closing
  • Contribute and support in projects to help the finance department
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