Financial and Accounting Specialist

Your tasks -Independent processing and creation of Intercompany invoices -Review, accounting and posting of creditor invoices in the SAP system -Execution and monitoring of daily payment transactions -Processing of reminders as well as clarification of open invoices -Contact person for suppliers and internal departments for accounting-related questions -Maintenance and creation of creditor master data -Processing of manual payment orders as well as support in liquidity planning -Review and reconciliation of accounts as well as support in tax-relevant tasks -Management of the central creditor mailbox and ensuring efficient invoice receipt -Compliance with applicable security, quality and environmental regulations -Participation in the optimization of existing processes and procedures Your profile -Completed commercial basic training or equivalent education -Professional experience in creditor accounting or accounting -Good knowledge of MS Office and ERP systems (SAP an advantage) -Very good German language skills in word and writing -French language skills are an advantage -Exact, independent and reliable working method -Team-oriented personality with high service orientation and sense of responsibility What to expect -A versatile and responsible activity -Modern working environment with contemporary employment conditions -Careful introduction to your new area of responsibility -Collegial team and short decision-making paths -Opportunities to contribute your own ideas and actively shape processes