Accounts receivable/accounts payable accountant (m/f/d)

You take care, coordination and clarification of the creditor and debitor accounts. You are responsible for the independent processing and accounting of input invoices. You actively support the creation of monthly, quarterly and annual accounts according to applicable regulations. You monitor and tune accounts, accompany audits and plead the correspondence with business partners. You carry out payment transactions independently and monitor their proper processing. You take care of the management of master files and answer questions of the departments. You bring your experience specifically into the optimization and further development of accounting processes.

You have a completed commercial training or a completed study with a focus on accounting, finance or business management. You bring several years of professional experience in financial accounting in the field of creditor accounting, ideally in an industrial company. You have a well-founded knowledge of how to use common accounting software, such as SAP or DATEV and MS Office. You show a high degree of self-initiative as well as communication skills and enforcement strength. You have knowledge of German and good English.

Flexible and mobile work for optimal reconciliation of leisure, family and work Free space for own ideas, made possible by our flat hierarchies and short decision paths across all levels Strong cohesion thanks to lots of fun at numerous events, including cross-site events (monthly liver cheese brunch, summer and Christmas celebration, etc.) For well-being there is a coffee, tea, water, fruit and biscuit rate Health promotion is at our heart and is supported by a fitness grant optionally at Hansefit or EGYM Wellpass as well as bicycle leasing via JobRad Versatile discounts by corporate benefits Precaution for your age using an occupational pension scheme with 33% employer grant