Interim Accounts Payable Specialist | 12 months | 100% (m/f/d)

For a renowned service company, we are looking for an experienced and committed personality in the field of creditor accounting to strengthen the finance team. In this responsible interim role, you will help you to develop existing backlogs in a structured and efficient manner and at the same time make an important contribution to the optimization and stabilization of financial processes. HAPEKO is the first address for professionals and managers in Germany. Our activities focus on the creation of links between specialists and executives with a professional desire for change and suitable companies. HAPEKO (www.hapeko.de) is represented throughout Germany with more than 20 locations.

· Self-testing, confirmation and booking of invoices · Booking and coordination of payment inputs · Structured, fast and high quality processing of existing backlogs · Ensuring smooth daily business operations · Support in optimizing existing processes in the accounting environment

· Long-term professional experience in creditor accounting, in particular in the accounting of creditor accounts · Very good user knowledge in Invoice Management systems as well as knowledge in handling e-audits · Very fast understanding, strong hands-on mentality and high self-responsibility · Structured, pragmatic and team-oriented working · Very good German and SAP FI and Excel skills

· Exciting interim mandate with high self-responsibility · Project duration of 12 months with flexible working hours and 30 days holiday