Accounts Payable Accountant (m/w/d)

Оccupation: Accountant

• Numbers are your horse Then apply today!
• Our customer in Möhringen introduces!

Company profile Our customer is a family-run gastronomy company with several locations and stands for quality, hospitality and a strong team. In order for the numbers to run just as round as the service, our customer is looking for a motivated creditor account holder (m/w/d) that keeps an overview with structure and care.

Tasks

Processing of input invoices and management of master data

• Monitoring and management of supplier invoices
• Implementation of payment procedures and verification of transfers -Determination and clarification of internal differences
• Further development and optimization of processes in the creditor sector

Requirements profile

First professional experience in the field of creditor accounting -Good knowledge of MS Office products -knowledge in handling SAP desirable -Funding German knowledge in word and writing -Flexibility, teamability, open appearance

Compensation package As a personal service provider, we offer the following benefits:

We offer personal advice and job suggestions on your wishes and needs -All our employees also benefit from our corporate benefits and fitness services in the form of Gympass -We offer you a safe workplace with a performance-based payout and takeover option into permanent employment

Joblocations:

Backnang, BADEN_WUERTTEMBERG, GERMANY

Stuttgart, BADEN_WUERTTEMBERG, GERMANY

Esslingen am Neckar, BADEN_WUERTTEMBERG, GERMANY

Fellbach, Württemberg, BADEN_WUERTTEMBERG, GERMANY

72555 Metzingen, Württemberg, BADEN_WUERTTEMBERG, GERMANY

Reutlingen, BADEN_WUERTTEMBERG, GERMANY

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