Accounts Payable Accountant (m/w/d)

Оccupation: Accountant

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Company profile Our customer is an innovative IT company based in Ludwigsburg and offers customized solutions for complex technical projects. In order to strengthen the financial department, our customer is looking for a reliable and committed creditor accountant (m/w/d) at the next possible time.

Tasks

Responsibility for the entire creditor accounting, including the audit, confirmation and booking of receipts -Encouragement and management of creditor accounts and implementation of votes -Preparation and implementation of payments to suppliers -Clarification of open items and payment differences in cooperation with suppliers and internal departments

• Support for the creation of monthly and annual accounts

Requirements profile

First professional experience in creditor accounting -Funded knowledge of accounting and safe handling of MS Office, especially Excel -Experience with accounting software (e.g. SAP) -Teamability, accuracy and a structured working method -Good German knowledge in word and writing, English knowledge is advantageous

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:

Ludwigsburg, Württemberg, BADEN_WUERTTEMBERG, GERMANY

64331 Weiterstadt, HESSEN, GERMANY

Böblingen, BADEN_WUERTTEMBERG, GERMANY

Tübingen, BADEN_WUERTTEMBERG, GERMANY

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