BG prevent GmbH | Germany | 53xxx Bonn | Permanent position | Part time - flexible / Full time / Home office | Published since: 04.09.2026 on stepstone.de
Accounts Payable Employee (m/f/d)
Do you want to create a healthy working environment together with us? Then you can now prevent BG for our location in Bonn or hybrid (unlimited | in full or part-time) as Senior Account Manager (m/w/d) We are a team of more than 3,700 employees who are strong at more than 150 locations for prevention. With us you will find varied activities in occupational and health protection, space for development and working hours that suit you and your life! BG is responsible for over 210,000 companies, businesses and public institutions of all sizes and industries throughout the country. .
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Your tasks • Your profile • What we offer
Examination and booking of SAP input invoices with a focus on order-related invoices (MM) taking into account legal, tax and internal requirements Processing and monitoring of electronic invoice input processing including clarification of differences and invoice deviations Validation of document input and digitization using intelligent detection software Administrative activities within SAP (user maintenance of signatures participating in the digital release workflow, as well as taxes on incorrect receipts) Close cooperation with Purchasing, other departments and suppliers for clarification of accounting matters Contact person:in for employees and suppliers Data processing of external data for internal further processing Implementation and monitoring of payment transactions in compliance with internal policies and payment deadlines Investment of creditor master data in SAP and reminder input processing Responsibility for the ongoing maintenance and updating of internal information content (e.g. drawing permissions)
Successfully completed commercial training, ideally focusing on finance and accounting, accounting or comparable Multiannual experience in creditor accounting Funded knowledge in the processing of order-related input invoices (MM) Secure handling of SAP, in particular the FI module, as well as experience with electronic invoice input systems High numerical affinity and a structured, careful and reliable operation Communication strength and joy in cooperation with different contact persons: Good knowledge of sales tax law Safe handling of MS Office products, especially Excel and Word Teamability, resilience, motivation and initiative as well as the willingness to work on new topics
We offer flexible working time models and the opportunity to make working hours independent Together we know more: we promote cross-disciplinary and cross-site exchange among colleagues: We encourage you with individual training Childcare grants and attractive offers in the field of mobility and health (e.g. JobRad, Urban Sports Club)
Location
 | BG prevent GmbH | |
| 53225 Bonn | ||
| Germany |
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