Accounts payable accountant (m/f/d)

Configuration and timely booking of input invoices as well as their verification for the correctness and completeness of computational and sales tax Invoicing check in accordance with orders and, if necessary, the clarification of price and quantity deviations Annual monitoring of the internal accounting process Account clarification and account voting Processing of payment transactions Booking of travel expenses Implementation of plant accounting Participation in process-oriented development of the creditor area Participation in monthly and annual accounts Internal and external communication Project work

Multiannual professional experience in creditor accounting or in a comparable position Versified handling of SAP Knowledge of DATEV Good MS Office knowledge, especially Excel Very good knowledge of German and English in word and writing High flexibility and service and customer orientation High loadability, team capability, communication capability, enforcement capability Pre-planning and a high degree of reliability Analytical skills and high number affinity Self-employment, structured working, sense of responsibility Quick conception and good recognition of business relationships Certain and exact work, detail accuracy Willingness to further and further training

High design space, flat hierarchies and short decision paths Unlimited employment contract with one of the leading manufacturers of pipe tools and machines in a crisis-proof growth industry Good training and development opportunities with individual support Active Health Management and Additional Health Insurance Grant to the gym membership Bike leasing Travel expenses and free use of our e-store columns Positive, collegial working atmosphere