Required skills
- Accounts Payable
- SAP FI
- Invoice Processing
- Payment Transactions
- Supplier Account Reconciliation
- Month-End Closing
- Quarterly Closing
- Annual Closing
- German GAAP (HGB)
- Account Reconciliation
- Accrual Accounting
- Provisions
Languages: German · English
Job description
Interim Accounts Payable specialist needed for a manufacturing company to handle daily accounting processes and ensure financial data availability. The role involves processing incoming invoices, managing supplier accounts, and supporting financial closing activities.
Project overview
As Interim Accounts Payable (m/f/d), you will take on tasks in the accounting department of a company in the industrial and manufacturing sector. You will ensure that accounting processes are reliably handled in daily business and that important financial data is available.
Customer Details
Period: asap - 3 months, with option for extension
Remote / On-site
Project Language: German / English
Job Description
Profile
The Offer
If you are interested in this position, we look forward to receiving your application.
- Several years of experience in operational accounts payable
- Verification, account assignment, and booking of incoming invoices as well as execution and monitoring of payment transactions
- Reconciliation and maintenance of supplier accounts, including dunning and clarification processes
- Confident use of SAP FI in processing all accounts payable booking processes
- Support with monthly, quarterly, and annual financial statements according to HGB
- Participation in provisions, accruals, and account reconciliations
- Independent, structured way of working with a high level of commitment and hands-on mentality in operational daily business
Project details
- Start: 2026-11
- Duration: 3 Monate
- Remote: onsite
- Location: Bönnigheim (74357), Deutschland, DE
- Languages: German, English
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