Accounts Payable Accountant (m/w/d)

Оccupation: Accountant

• family-run company
• Immediate entry

Company profile Our customer is a successful, family-run real estate company from Backnang, known for its sustainable and customer-oriented operation. In a pleasant working environment with flat hierarchies, much emphasis is placed on the long-term development of employees.

Currently a creditor account holder (m/w/d) is being searched for to strengthen the team.

Tasks

Responsibility for creditor accounting and auditing of accounts Booking of supplier invoices and management of open items Implementation of payment transactions and preparation of payment transactions Support for the creation of monthly and annual accounts Communication with suppliers and clarification of disagreements Participation in the optimization of accounting processes and systems

Requirements profile

Successfully completed commercial training -First professional experience in accounting -Good user knowledge in MS Office products (especially Excel) -Good knowledge about SAP or Datev -Expressed analytical skills, communication strength as well as an independent and independent way of working

• Loadability and a high degree of self-initiative

Compensation package As a personal service provider, we offer the following benefits:

We offer personal advice and job suggestions on your wishes and needs -All our employees also benefit from our corporate benefits and fitness services in the form of Gympass -We offer you a safe workplace with a performance-based payout and takeover option into permanent employment

Joblocations:

Backnang, BADEN_WUERTTEMBERG, GERMANY

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