Accounts payable accountant (f/m/d) with SAP knowledge

We are looking for a creditor account holder (w/m/d) for our customers, a well-known national company based in Berlin. The entry is made within the framework of the transfer of employees and you will receive an indefinite contract of Robert Half. Care and mediation as well as all our other services are free of charge for you as applicants. You can also benefit from all Benefits at Robert Half. For over 50 years, Robert Half has been successful in offering individual personal services to over 300 locations worldwide. Experts at Robert Half provide you with passion and specific expertise in finance and accounting, IT, legal and commercial matters. Human coexistence is our first priority. Professionalism, honesty, integrity and diversity are the basis of our thinking and action. We appreciate diversity and welcome all applications - regardless of gender, nationality, ethnic or social origin, religion, disability, age and sexual orientation.

Responsibility for recording and correct processing of incoming invoices Verification of payment transactions taking into account statutory provisions and compliance with payment deadlines Resumption and maintenance of master data as a daily routine Implementation of formal and computational control of invoices and credits Management and processing of reminders from suppliers and account receivables Confidential interaction with departments and suppliers as the basis of activity

Completed commercial training Experience in creditor accounting Secure handling of MS Office and SAP knowledge Certain and independent working and team skills Good communication skills

Free, fast and demand-oriented placement (for your dream job) An unlimited employment contract Same rights and obligations as colleagues of customer companies Attractive social benefits Processing and training by customer companies Contact and networking with interesting companies JOBV1_EN