Accounts Payable Specialist | Kreditorenbuchhalter (m/w/d)

Job Summary

This role as an Accounts Payable Specialist in Leinfelden-Echterdingen involves the comprehensive management of daily incoming invoices and credit notes, ensuring strict adherence to legal and internal compliance standards. Key responsibilities include handling intercompany transactions, supporting transfer pricing documentation, managing digital invoice filing and approval processes, and maintaining vendor accounts. A crucial aspect of the job is active participation in monthly and annual financial closings according to IFRS and HGB standards. The ideal candidate possesses a completed commercial education, initial practical experience in Accounts Payable, strong numerical aptitude, and proficiency in MS Excel. This position offers a long-term, varied professional perspective within a renowned client company, providing excellent development and potential takeover opportunities for a motivated and flexible team player with strong communication skills and fluent German and English abilities.