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 Back Office Staff (m/f/d)
Do you want to create a healthy working environment together with us? Then you can now prevent BG from working for our location in Bonn or hybrid (unlimited | in full or part-time from 32h/week) as Senior Consultant (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
Numbers, processes and digitalization are exactly your thing? You bring experience in creditor accounting and you like to work carefully and independently? Then our team will actively support the financial processes of tomorrow. Examination, confirmation and booking of input invoices in SAP taking into account statutory, tax and internal requirements Administration and support of digital invoice input processing with FIS-COR as well as ZUGFeRD and X calculations (E-Invoicing) Validation of document input and digitization using intelligent detection software Administration of the digital invoice release workflow including maintenance of signatures and control of faulty processes Installation and maintenance of creditor master data in SAP Processing of dunning and digital reminding inputs Processing of cost refunds, tickets and easybuy orders Support for annual work and projects Close cooperation with internal departments and suppliers to clarify accounting matters Optimization and further development of processes and digital processes in creditor accounting
Successfully completed commercial training, ideally focusing on financial and accounting, creditor accounting or comparable Funded experience in creditor accounting Knowledge in the processing of (digital) inputs Safe 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 working with different speakers 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) Many other benefits such as health services (reduction at Urban Sports Club, JobRad etc.), occupational retirement A modern office workstation is available to you as well as the possibility to work from home
Location
 | BG prevent GmbH | |
| 53225 Bonn | ||
| Germany |
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