Accounts Payable Accountant | Buchhalter (m/w/d) - Kreditorenbuchhaltung

Job Summary

This permanent, full-time position in Delbrück requires an experienced professional to manage the comprehensive accounts payable cycle. Day-to-day responsibilities include the recording, checking, posting, and booking of all accounts payable business transactions, alongside the efficient processing of travel expense reports and the handling of payment transactions. A key focus of the role is performing account reconciliation, generating necessary financial statistics, and preparing the crucial monthly closing documentation required for group consolidation. The ideal candidate will have completed vocational training as a Tax Specialist or hold a comparable commercial qualification, bringing several years of relevant professional experience to the team. Success relies on proficiency in standard MS Office applications, a structured, independent work ethic, and strong analytical and communication skills within a team environment.