0Accounts receivable and accounts payable accountant with SAP S/4HANA (m/f/d)
ARBEIT UND MEHR GmbH | Germany | 22xxx, 21xxx, 20xxx Hamburg | Full time / Home office | Published since: 20.02.2026 on stepstone.de

Accounts receivable and accounts payable accountant with SAP S/4HANA (m/f/d)

Branch: Insurance and financial ser... Branch: Insurance and financial services


Do you have experience in debitor and creditor accounting and do SAP safely? You also want to introduce your expertise in a flexible working environment and work independently? Then use your chance now and apply with us! For a leading credit institution in Hamburg-Barmbek, we are looking for an experienced debitor and creditor accountant with SAP S/4HANA (m/w/d) in full-time (40 hours/week) as part of a project with a possible takeover into a permanent position. You perform tasks in the areas of auditing, booking of invoices and payment transactions and enjoy the benefits of flexible working hours with the possibility of using the 60/40 Home Office ratio. WORK AND MORE is your career partner in Hamburg. Take advantage of our network and apply with us! An application with us opens the doors to interesting companies in Hamburg and the surrounding area. We'll find the job that suits you. .

Your tasks • Your profile • What we offer

Compensation by GVP tariff agreement, plus voluntary over-tariff supplement Up to 60% home office after incorporation Takeover of the German ticket or mileage Grant for sports (EGYM Wellpass) and asset-effective services More flexibility through a working time account Attractive employee discounts at Corporate Benefits Personal support during the application process as well as before and during deployments Exciting events for employees and rewards for employee recommendations Option to take over into a fixed position at the customer company

Monitoring of the invoice workflow including checking, confirmation and booking of invoices and travel costs Acquisition of payment access and payments in SAP and ensuring the correct accounting clarification and coordination of debitor and creditor accounts, including the implementation of balance adjustments Preparation and implementation of payment transactions and voting of bank and cash accounts Ensuring proper storage and archiving of accounting documents

Completed vocational training or a comparable qualification in the field of accounting Multiannual professional experience in debitor and creditor accounting with experience in handling SAP Very good knowledge of German in word and writing Safe handling of digital billing workflows and experience in booking bills and travel costs Good knowledge of MS Office and SAP S/4HANA Do you recognize yourself in this description? Then apply now! We look forward to meeting you. Find your place in our customer's team! !

Location

ava ARBEIT UND MEHR GmbH
20359  Hamburg
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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