Accounts payable accountant (m/f/d)

Your tasks include the collection and verification of creditor accounts, including the processing of all bill-related workflow processes You are responsible for the audit, confirmation and booking of the invoices A further focus of your activity is the account clarification and settlement as well as the accounting definition You are responsible for carrying out payment transactions and checking the travel cost accounting The processing of supplier requests is also one of your tasks You undertake preparatory and support work in the field of monthly, quarterly and annual financial statements according to HGB Support for projects completes your task profile

You have a well-established commercial vocational training You bring well-founded accounting knowledge with practical experience in creditor accounting Knowledge of how to process travel expenses supplement your profile Knowledge in the field of plant accounting is desirable Knowledge of SAP-ERP (SAP S/4 HANA) is desirable You have a secure application of the MS Office package, especially MS Word and MS Excel A responsible, reliable and conscientious way of working in the team is to A pronounced service and customer orientation combined with a high communication capability is of course for you

You will find an attractive and modern workplace in front of us An unlimited working relationship is of course for us You work in a highly qualified and demanding team Regular technical and organizational development options are available through our Limbach Academy We offer you the opportunity to work mobile on up to three days a week We provide you with special services such as a job ticket, service bike leasing and a company pension including employer grant