Accounts Payable Accountant

Responsibilities

• You actively shape and optimize our finance processes and contribute your own ideas
• You are responsible for the entire accounts payable function — including checking, account assignment, posting and payment of supplier invoices (goods and services)
• You maintain and reconcile accounts as well as master data
• You support our liquidity and cash tracking and monitor key metrics
• You assist with monthly and annual financial statements in accordance with HGB (German Commercial Code)
• You work closely with our Controlling team and other departments, particularly Purchasing
• Provide support for and act as backup to colleagues in general ledger & accounts receivable

Requirements

• You have completed commercial training and have several years of professional experience, including accounting
• Excel is part of your daily toolkit and you are confident working in digital system landscapes
• You have experience with international goods movements and with ERP/inventory management systems
• Ideally, you are familiar with DATEV
• You have already gained initial experience with monthly and annual financial statements under HGB
• You work in a structured and reliable manner and keep an overview even when handling multiple topics simultaneously
• Ideally, you know the processes of a medium-sized, internationally active trading company