Specialist Accounts Payable in Commercial Property Accounting (m/f/d)

Full processing of creditor accounting incl. Conting, assignment and recording of input invoices Close cooperation with the debitor area, as well as the creation of further loads to third parties Self-working of the Mahnhood Ensuring and complying with payment deadlines and performing payment transactions in SAP Self-declaration of facts with specialist departments and external service providers Examination and coordination of open positions in the creditor sector, and implementation of IC voting Active identification of process optimizations in the sense of continuous improvement of quality and efficiency in the accounting area and its interfaces Auditing, assignment and processing of bank account extracts

Completed kfm. Training, if necessary Further education for financial account holders At least 2 years of professional experience in creditor accounting Teamability, enforcement High motivation and communication skills Reliable and independent work Secure knowledge in handling MS Outlook, teams, Word and Excel Good knowledge of SAP R/3 - Experiences with SAP S/4HANA (Fiori) are desirable

A varied and demanding activity A safe workplace with the inventor of the discount Building work with versatile, strengthening-oriented tasks and the free space, to introduce your own ideas and experiences On-the-job training A modern workplace with the possibility of mobile work on different days Individual development and training opportunities Company fitness offer A powerful and pleasant working environment in a team that looks forward to you! !