ARBEIT UND MEHR GmbH | Germany | 22xxx, 21xxx, 20xxx Hamburg | Temporary contract | Full time | Published since: 19.08.2026 on stepstone.de
Accounts payable accountant (m/f/d)
Even with high document volumes, do you always keep the cool head and appreciate exact work with numbers? Are you bringing in-depth SAP knowledge and enjoying a clear exchange with different disciplines? If you want to introduce your experience in a dynamic finance team that is assuming responsibility and precision, we should get to know each other!For our customers, an attractive and international industrial company in the Port of Hamburg, we are looking for a dedicated creditor accountant (m/w/d) who supports our team in the process of processing the entire accounting process. The position is for a fixed-term use of initially 12 months, with a gross annual salary of between € 42,000 and € 48,000. WORK AND MORE is your career partner in Hamburg. Take advantage of our network and apply with us! An application with us opens the doors to interesting companies in Hamburg and the surrounding area. We'll find the job that suits you. .
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Your tasks • Your profile • What we offer
Compensation under BAP tariff agreement, plus voluntary over-tariff supplement Benefits to the asset-effective services & Takeover of the German ticket or kilometer money Grant for sports (EGYM Wellpass) More flexibility through a working time account Attractive employee discounts at Corporate Benefits Personal support during the application process as well as before and during deployments Exciting events for employees and rewards for employee recommendations An application with us opens doors to many companies in Hamburg and the surrounding area
Processing and verification of receipts for formal and tax accuracy for domestic and foreign documents Manual and digitized auditing in the system Examination of invoices for ordering including independent consultation and clarification with the respective subject areas in case of unclearness Configuration of invoices without order reference as well as the independent account clarification and continuous account maintenance in the system Careful processing and monitoring of payment invoices Implementation of balance adjustments and dispatch of balance confirmations
Successfully completed commercial vocational training (e.g. as an industrial man/woman, office man/woman or tax specialist) Relevant professional experience in creditor or financial accountingSafe and routined handling of the ERP system SAP Embossed communication skills to make interfaces to specialist areas and suppliers so confident, friendly and solution-oriented High loadability and serenity to keep an overview and calm Structured, careful and self-responsive operation with a high level of accuracy and quality Do you recognize yourself in this description? Then apply now! We look forward to meeting you. Not the right position yet? No problem! Would you like to take a look at our further job offers or apply with us. Maybe your desired position is waiting for you. Find a place in our team! !
Location
 | ARBEIT UND MEHR GmbH | |
| 20359 Hamburg | ||
| Germany |
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