For our client, a company specializing in the manufacture and distribution of drive technology, automation and control solutions for mechanical and plant engineering , we are looking for an Accounts Payable Specialist (m/f/d) to start as soon as possible on a temporary basis  with the option of permanent employment in 73230 Kirchheim/Teck . 

Have we sparked your interest?

Send us your application easily via email, use the application button in this ad, or visit us in person at our office in downtown Stuttgart. We'd be happy to take the time for an initial meeting and answer all your questions in a relaxed atmosphere.

We look forward to meeting you – your new workplace is waiting for you!

Our offer to you:

With us, you'll receive a fixed, predictable salary in accordance with the GvP collective agreement. Additional payments, such as Christmas and vacation bonuses, shift allowances, and industry-specific supplements, are standard practice. We also offer free professional development opportunities as needed.

At our client's company, you can also expect:

• Attractive remuneration of €3,900–4,800 gross/month – depending on qualifications and professional experience.
• Hybrid working: 2 days/week working from home possible
• Excellent accessibility  by public transport / employee parking  directly on company premises
• Long-term assignment including option for permanent employment
• Personal support from our qualified team
• Exclusive employee offers and discounts
• Further training opportunities for personal and professional development

These are your tasks

• Review, posting and booking of incoming invoices in compliance with legal and internal requirements.
• Reconciliation and maintenance of accounts payable as well as clarification of differences with suppliers and specialist departments.
• Execution and monitoring of payment transactions, including preparation of payment runs
• Assistance with monthly, quarterly and annual financial statements in the areas of general ledger and accounts payable.
• Reconciliation of general ledger accounts as well as carrying out account analyses and plausibility checks.
• Maintenance of master data as well as creation of evaluations, reports and accounting documentation.