Intro Flexible working arrangements and hybrid work options Stable company with strong market presence Firmenprofil Our client is a well-established and financially strong company with a reputation for excellence, innovation, and sustainable growth. With a collaborative culture and modern working environment, the company offers a stable and attractive workplace where employees can contribute to the organization's ongoing success. Aufgabengebiet Process and verify incoming invoices for accuracy and compliance. Maintain vendor accounts and handle payment processing. Reconcile accounts payable transactions. Assist in month-end closing activities related to accounts payable. Respond to vendor inquiries and resolve discrepancies. Ensure proper documentation and filing of financial records. Support audits by providing necessary documentation. Collaborate with internal departments to streamline processes. Anforderungsprofil A successful Accountant Payable should have: Strong experience in accounts payable processes. Proficiency in accounting software and MS Excel. Excellent organisational and communication skills. Attention to detail and a proactive approach to problem-solving. Ability to work independently and meet deadlines. Fluency in German; English is a plus Vergütungspaket Yearly salary range: €45.000 - €55.000. Temporary contract with potential for professional growth. Opportunity to work in Eschborn. Interested? Then apply. I look forward to hearing from you. Kontakt Maja Schmitz Referenznummer JN-082026-7090819 Beraterkontakt +49 69507786028
