Accounts Payable Accountant (m/f/d)

📋 Description

• Vendor management: maintain vendor records and supplier communication
• Check and manage bills, CC statements, and bank transactions
• Process invoices and payments, ensuring accuracy and compliance
• Own documentation for audits and regulatory compliance
• AP-related reporting, including ageing monitoring and payment runs
• Run the fixed asset ledger and support AP month-end close (incl. accruals)

🎯 Requirements

• Excellent communication (written & verbal); logical, thorough, can-do
• Easy to work with
• Sense of urgency
• Knowledge of accounts payable and basic bookkeeping
• Proficient in MS Office
• Strong organizational skills, detail-oriented, independent
• Self-motivated; strong problem-solver
• Problem-solving mindset; eager to learn
• Resourceful, flexible, adaptable
• German and English proficiency

🎁 Benefits

• Fixed-term contract with potential for extension
• Equal opportunities employer
• Professional and collegial atmosphere