Required skills
- Accounts Payable
- SAP FI
- HGB
- Account Reconciliation
- Incoming Invoice Processing
- Payment Transactions
- Supplier Account Management
- Dunning
- Financial Closing
- Provisions
- Accruals
Languages: German · English
Job description
Interim Accounts Payable specialist needed for a renowned company, starting ASAP for 3 months with potential extension. The role involves operational accounts payable tasks and supporting financial closing processes.
Project overview
Company Profile
Period: ASAP - 3 months, with option for extension
Remote / On-site
Project Language: German / English
- Renowned company
- Remote / On-site
Responsibilities
Requirements Profile
Compensation Package
If you are interested in this position, we look forward to 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 high commitment and hands-on mentality in daily operations
Project details
- Start: flexible
- Remote: hybrid
- Location: Ludwigsburg, DE
- Languages: German, English
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Found on Michael Page DE