Accounts Payable Accountant (m/w/d) - Hybrid Working (Remote & Presence)

Are you versed in accounting and are looking for a new challenge in creditor accounting? You can present several years of professional experience in accounting? Then we'll be called. Our customer in Duisburg is now looking for active support in creditor accounting. Take the chance to get involved in a dynamic team and further develop your skills! The vacancy must be carried out as part of the direct placement. You check, configure and book invoices Coordination and clarification of creditor accounts They are in the telephone exchange with the suppliers and at the same time act as contact person/in to clarify questions Your tasks are rounded off by project-related support from others Divisions

Commercial training or comparable qualifications can be demonstrated Professional experience in the above areas could you already collect They are safe in the application of MS Office and a common ERP system, such as SAP Good English skills desirable Flowing German knowledge They describe themselves as reliable and always structured

Unlimited employment 30 days off Attractive salary package Flexible working hours Modern office Good connection Further training