Accounts Payable Clerk (m/f/d)

Own-responsible processing and booking of creditor accounts including master data management Implementation of Intercompany agreements and accounting for internal performance calculations Creation and timely submission of sales tax pre-registrations Production of segment evaluations and reports as part of monthly reporting Support in the timely creation of monthly, quarterly and annual accounts according to applicable accounting rules Participation in Group Reporting, especially in the independent production and care of different mirrors and notes Takeover of representation and support in the field of debitor accounting in absences

Completed commercial vocational training or a comparable qualification Multiannual practical experience in financial accounting Funded knowledge in the application of MS Office and experience in handling SAP Very good knowledge of German and good knowledge of English in word and writing Extensive sense of responsibility, high self-initiative and a structured, independent way of working

A challenging and varied activity in an innovative and internationally active company Accident insurance and contributions to occupational pension schemes Job Rad Exclusive employee discount brokerage and reward for good ideas