Accounts payable accountant (m/f/d)

SoftwareOne is a global provider of software and cloud solutions. With a presence in over 70 countries and more than 12,000 employees, we help companies optimize their software investments, modernise applications and unlock the full potential of cloud, data and AI.

What makes us think people are at SoftwareOne. We enable cooperation across borders, promote continuous learning and create space for development in a constantly changing technology landscape. Whether your focus is on technology, customer success or business operations – your ideas count and your contribution makes a difference.

Be part of a global team in which you develop your skills, work with leading technologies and create real added value for our customers.

Do you want to check and book bills paperless and efficient? Are you looking for a role in which you control international payment transactions and creditor processes? Do you like to work in a structured and reliable manner and want to work with colleagues worldwide?

Then become part of our team as

Creditor account holder (gn)

Location: Leipzig | Type of employment: Unlimited | Scope of employment: Full time | Working model: Hybrid (primary on site) | Language skills: German & English

As a creditor accountant, you ask us to ensure that input invoices, payment runs and international processes work smoothly. In a modern, digitalized finance environment, you work with clear structures, support our domestic and foreign companies and are part of a team that strengthens each other and develops together. You are responsible for checking and accounting paperless bills You start the payments for our domestic and foreign subsidiaries The ongoing creditor monitoring and associated clarification of open items are in your hands You process travel costs using SAP Concur In addition, you support monthly, quarterly and annual accounts for our domestic and foreign subsidiaries You work actively with internal departments worldwide

You have successfully completed a commercial training or comparable qualification Professional experience in creditor accounting as well as a strong understanding of commercial processes characterize you You are safe in handling MS Office, especially Excel Ideally, you bring first experience in process optimization, handling larger amounts of data and a fundamental affinity to modern technologies (e.g. AI-based tools) with You are a:e team player:in with a structured, independent and reliable way of working Openness to changes and a high degree of flexibility are of course for you Flowing German knowledge (from C1) as well as good English knowledge (from B2) in word and writing complete your profile

Our employees are our most important capital and we are committed to making you feel comfortable with us: We trust you - our working hours are flexible JobRad (Lease a bike) and participation in the Deutschlandticket form our mobility concept The opportunity to work in the home office 30 vacation days and the option to a Sabbatical Your success is our goal: Tailored training and development opportunities await on our internal portal Individual offer of internal coaching and psychosocial advice Local health and sports services (e.g.: Blue light filter glasses grant, Bootcamp) 20% payment to the occupational pension scheme Together for the world: Get a day off for the Harmony Day to do good We promote diversity: With our DEIB strategy and Women in Tech initiative, we are committed to equal opportunities German Bundesliga tickets Benefit from the company's success through our employee share and recommendation program Get discounts at Corporate Benefits Dresscode? We don't know! Wear what you feel Onboarding Buddha for optimal entry All other benefits: https://www.softwareone.com/de-de/karriere/dach/benefits