Junior Accounts Payable Accountant (m/f/d)

Creditor Management: You take full responsibility for auditing, consolidating and accounting input bills, as well as preparing payment and dunning. Final support: You actively support the creation of monthly, quarterly and annual accounts. Asset Focus: The execution of the asset accounting and regular account voting are in your hands. Reporting & Analysis: You'll start ad-hoc reports and documentation and actively participate in business evaluations. Communication: You are the central interface for international suppliers and internal departments. SAP: Support for the introduction of SAP (process design and optimization, if necessary development to the key user)

Your foundation: A commercial training or a comparable degree in finance. Your experience: You have already gained 1 to 2 years of professional experience in creditor accounting. Your tools: Secure handling of MS-Office (especially Excel). Application-proof knowledge in SAP Finance: routine in the daily booking collection, master data maintenance and account matching as well as support in monthly accounts analyses, are a PLUS! As well as support in the introduction of SAP. Your languages: Very good German and very good English knowledge for international exchange. Your Mindset: You work structured, love working with numbers and are a real team player with high self-sufficiency.

Hybrid Work: Enjoy the freedom of 2 days of home office per week. Onboarding & Culture: A modern workplace with flat hierarchies and a team looking forward to you. .