Description
The employer is seeking an Accounts Payable Specialist to support invoice processing, digital payment workflows, vendor and financial master data, dunning and collections, travel expense reporting, bank transactions, financial statements, fixed assets, and SAP S/4HANA FI implementation. The role requires commercial or vocational training, several years of financial accounting experience focused on accounts payable, SAP and DATEV knowledge, MS Office proficiency, and business-fluent German. Benefits include a company pension plan, employee discounts, and bike leasing.
