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Accounts Payable Accountant SAP (m/f/d)
Job description
On behalf of our client, we are looking for you for the Munich location as soon as possible as a "SAP Accounts Payable Accountant (m/f/d)".
Responsibilities
- As an Accounts Payable Accountant (m/f/d), you will check, record, and post incoming invoices in SAP
- You will create debit memos, recharges, and payment runs for national and international suppliers
- Furthermore, you will check travel expense reports and consider payment terms and cash discount periods
- You will maintain master data for creditors and debtors and ensure high data quality
- In addition, you will support month-end, quarterly, and year-end closings through account reconciliations and the booking of provisions
Qualifications
- You have successfully completed vocational training in a commercial field, for example as an Office Clerk (m/f/d), Tax Assistant (m/f/d), Office Management Clerk (m/f/d), Industrial Clerk (m/f/d), or a comparable qualification
- In addition, you have professional experience as an Accounts Payable Accountant (m/f/d), Accounts Receivable Accountant (m/f/d), or Financial Accountant (m/f/d)
- You are proficient in using SAP in the finance department
- Your working method is structured and reliable, and you possess a strong understanding of numbers
- Proficient German and basic English skills complete your profile
Benefits
- Flexibility: Enjoy the freedom of flexible working hours with partial home office opportunities
- Onboarding: Professional induction from department experts awaits you
- Further Training and Development Opportunities: Your personal and professional development will be promoted
- Team Spirit: Look forward to a flat hierarchy, quick decision-making processes, and regular company events
Do you find the job profile interesting? Then we look forward to your application. Send us your documents. For questions, Simon Schneider is available at 089 954 287 111.
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Company information
- Company
- MY Humancapital GmbH
- Location
-
Munich
Germany - Posted
- 1 day ago
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