Accounts Payable Accountant (m/w/d)

Оccupation: Accountant

• Ready for the next career step
• Our customer in Remseck introduces!

Company profile Our customer is an innovative IT service company that develops customized solutions for companies worldwide. This great value places on an agile and dynamic way of working and is looking for talented, motivated professionals who want to strengthen the team.

Tasks

Responsibility for all creditor accounting (recovery and auditing of accounts) -Comparation of orders, delivery notes and invoices -Sication of proper accounting and transfer of liabilities

• Accounting and maintenance of creditor accounts
• Collaboration with other departments (e.g. purchasing, financial department)
• Support for the creation of monthly and annual accounts

Requirements profile

First experience in creditor accounting or accounting -Good knowledge in MS Office, especially Excel -experience with accounting software (e.g. SAP, DATEV or comparable) is advantageous

• Self-employed and structured work -Teamability and communication strength

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

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