Description
The employer is hiring a full-time Finance Staff Member focused on accounts payable accounting. The role independently processes vendor invoices, reviews and codes invoices, clarifies discrepancies, reconciles accounts, maintains SAP master data, monitors supplier bookings, and supports financial statements and financial accounting. Candidates should have completed commercial training, knowledge of HGB accounting, basic financial accounting experience, strong MS Office and IT skills, and a structured, reliable working style. SAP FI knowledge is advantageous. The position offers permanent full-time employment, benefits, and a 30-day vacation entitlement.
