Description
The client is seeking an Accounting Specialist for temporary employee leasing in the energy industry. The role is full-time, starts as soon as possible, and ends on 31.08.2031, with a work location of Düsseldorf or 50% remote. Responsibilities include reviewing and posting invoices, booking payment instructions, maintaining vendor accounts, processing dunning notices and early-payment claim rejections, and checking balance confirmations in SAP S4/HANA. The position requires commercial training, several years of accounts payable experience, strong accounting and invoice-review knowledge, SAP FI and MM, S4/HANA, and MS Office proficiency, along with strong communication and organizational skills.
