Summary
As Accounts Payable Accountant, you will be responsible for looking after our suppliers and thus you will ensure the accurate and timely preparation of monthly and annual financial statements according to German Gaap (HGB).
Duties & responsibilities
- Independent posting of AP-business transactions in our Microsoft Dynamics system
- Independent reconciliation and clarification of the accounts payable ledger
- Weekly preparation of payment runs
- Processing of incoming reminders
- Point of contact for departments and suppliers in the event of escalation
- Supporting and promoting of special projects for our digitalisation strategy in the supply chain (i.e. further development of the Microsoft Dynamics system, the invoice workflow, automated invoice posting, e-invoicing, etc.)
Professional & personal qualifications
- You have successfully completed an education / training as accountant or in a comparable profession
- You have several years of professional experience in a similar function and have good knowledge of accounting principles and practices
- Your working style is characterised by analytical thinking, an independent way of working and own initiative
- Your ability to work in a team, trustworthiness and commitment is convincing
- Experience in process control and documentation is an advantage
- You are confident in using MS Office programmes, especially Excel
- Microsoft Dynamics (Business Central) experience is an advantage, but not a requirement
- Fluency in German and English