Accounts payable accountant (m/f/d)

Would you like to take responsibility, work structured and feel at home in creditor accounting? This position then offers you the ideal opportunity to introduce and further expand your expertise in a modern business environment. As part of the recruitment process, we are now looking for a creditor account holder (m/w/d) for the Frankfurt am Main location.

• independent processing of current creditor accounting • Auditing, accounting and accounting of invoices • coordination and maintenance of supplier accounts • Processing and coordination of open positions • Booking of bank and credit card transactions • Support for monthly, quarterly and annual accounts • Creation of analyses and statistics for accounting

• Successfully completed commercial training or comparable qualification • Professional experience in creditor accounting or accounting • Safe handling of a common ERP system • Good knowledge in MS Office, especially Excel • Structured, careful and independent working • Embossed numerical understanding and high detail accuracy • Teamability and a reliable and solution-oriented operation

• Flexible working hours and home office options • Attractive remuneration including additional benefits • Modern and valuable work environment • Extensive training and development opportunities • Structured integration and long-term perspective • Flat hierarchies and short decision paths • Exciting projects in the field of digitalization and process optimization • Very good accessibility in Frankfurt