Administrator (m/w/d) Accounts Payable

Оccupation: Business assistant - Office / Secreta...

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Company profile Our customer is an established, crisis-proof company based in the health industry in Backnang. With more than 500 employees, including 12 accountants, the company is one of the stable employers in the region and focuses on sustainable growth.

A new team member who appreciates long-term cooperation and wants to contribute to the success of the company is sought.

Tasks

Self-administration of creditor accounting, including maintenance and coordination of accounts Responsibility for auditing and payment of invoices clarification of differences in creditor accounts Creation of evaluations and reports in the area of creditors Close cooperation with other departments such as purchasing and financial accounting Support in improving operations in creditor accounting ⚙️

Requirements profile

Completed commercial training or comparable financial/ accounting degree -Professional experience in financial accounting with a focus on debitors -Funded knowledge in the application of accounting software (e.g. SAP, DATEV) -Safe handling of MS Office, especially Excel -Structured and independent operation -Teamability and good communication skills -Good German knowledge of Word and Scripture

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

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