Your tasks:

• Independent processing and posting of all business transactions in accounts payable – from review to on-time settlement.
• A competent contact person for our internal departments as well as for suppliers in all accounts payable matters.
• Independent clarification and processing of complex issues in the area of ​​accounts payable.
• Execution of intercompany transactions and reconciliation of intra-group accounts
• Active participation in the preparation of monthly, quarterly and annual financial statements.
• Ensuring high data and process quality in financial accounting together with a dedicated team
• Support in the continuous optimization and further development of accounting processes

They bring with them:

• Successfully completed commercial training
• Sound knowledge of accounting as well as a good understanding of accounting relationships and processes.
• Proficient use of standard MS Office applications; prior experience with Datev is an advantage.
• Very good German skills
• Independent, structured and meticulous work ethic as well as a high degree of responsibility
• Strong commitment, initiative, and enjoyment in reliably completing tasks.
• Team spirit, strong communication skills, and a cooperative working style in exchange with colleagues and business partners.

We offer you:

• Permanent full-time position
• Modern and air-conditioned workplace
• Personal training and development opportunities in a growing environment
• Attractive pay and additional social benefits (retirement savings, company bike, etc.)

A positive working environment in a dedicated team with flat hierarchies.

• Provided in cooperation with the Federal Employment Agency.