Accountant - Accounts Payable
Job description
Your Responsibilities
In this position, you will take responsibility for our accounts payable function and actively contribute to the day-to-day operations of accounting.
Your responsibilities
Processing and posting incoming invoices as well as bank transactions Clarifying and processing open items and carrying out dunning activities Reconciling and maintaining vendor accounts Performing month-end closing activities in accounts payable as well as in the general ledger Supporting the annual financial statement audit in accordance with IFRS and HGB Acting as a point of contact for internal departments and suppliers Supervising and supporting apprentices and students within the Finance department Contributing to projects aimed at optimizing and further developing processes Your Profile: Completed commercial training with further qualification as a certified accountant (IHK), or a completed degree, e.
g. in business administration, accounting, finance, or a comparable qualification Several years of professional experience in accounts payable accounting or in an operational accounts payable environment are desirable Good knowledge of SAP FI; ideally, experience with SAP S/4HANA Good knowledge of accounting standards under IFRS and HGB Confident handling of MS Office, especially Excel Structured, independent, and meticulous way of working Strong numerical understanding and a high degree of responsibility Very good German language skills as well as good English language skills
Description copied from Congatec's careers page. Read the full posting before you apply.
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