Accountant (m/w/d)

Are you ready for a new challenge? Then use your chance.

Creditor accounting: You take responsibility for the processing of creditor accounting and work in a digital accounting run. You check, make and book input invoices and ensure a timely payment processing. Processing of other business incidents: You take care of other accounting processes such as debitor accounting, bank and cash bookings as well as the clarification of open accounts. settlement of damages: You coordinate the processing of damages with insurance companies and suppliers and ensure a structured communication and documentation. Working with special projects: You support special accounting projects, such as the introduction of new processes, system changes or the preparation of annual accounts. Teamwork and communication: You work closely with other specialist departments and external partners and actively contribute to the further development of our accounting processes.

*You have a successfully completed commercial training, for example as an industrial businessman or a comparable qualification. •Live-year-old, current professional experience in accounting distinguishes you. •A good understanding of numbers and a structured, careful and self-responsible way of working are of course for you. •You can safely master MS Office and bring very good knowledge to SAP-FI; SAP CO knowledge is a plus. •You can easily communicate with internal and external partners in writing and by phone. •You like to work in the team, get active and appreciate an open, collegial collaboration.