Consultant Accounts Payable (m/f/d)

You will check, maintain and book input invoices as well as other credit documents. You monitor creditor accounting and process reminders, balance confirmations and master data applications. You'll start credits as part of the creditor procedure. You actively participate in quarterly and annual accounts. You analyze and optimise invoice processes. You are key user for creditor accounting and support in the further development of accounting IT processes. You are introducing yourself into projects for digitalization and automation, including test coordination and user training.

You have a completed degree (Master/Diplom) in Business Administration, Business Informatics or a comparable degree. You have very good accounting knowledge and ideally bring experience with SAP. You are sure to deal with MS Office and have a high level of IT and digitalization affinity. You work structured, independent and enjoy taking responsibility. With your communicative competence, your objective and friendly appearance, you are a real team player. You also have a class B licence.

Flexibility: 38 hours week with full time, home office (2 days/week), flexible working hours with sliding time model, 30 days holiday, Christmas Eve and New Year's Eve free Attractive conditions: Remuneration by collective agreement incl. 13th monthly salary, occupational pension, occupational disability insurance Further development: Continuing and further training on our TEAG Academy Additional services: bicycle leasing, free electricity tanks at the site, farm kindergarten, business practice, grant for TEAG products, attractive premium for employee recommendation, free parking, approved lunch, healthy & active: running events & courses and employee events Modern working environment: top technical equipment and exciting large-scale projects