Accountant | Buchhalter/in (m/w/d)
CARELINE GmbH
Job Summary
This full-time, permanent position in Dormagen involves managing the full cycle of accounts payable and supporting broader financial operations for a leading supplier in the healthcare industry. On a daily basis, you will be responsible for recording, checking, and posting incoming invoices, managing payment runs, and reconciling creditor accounts. You will play a key role in liquidity management and process optimization while collaborating closely with the purchasing department and the CFO. The role also extends to supporting accounts receivable and assisting with monthly and annual financial statements. This position is ideal for a detail-oriented professional looking for a secure role in a growing market. The company offers a modern work environment with flat hierarchies, a culture of appreciation, and a flexible hybrid work model allowing for two days of home office per week.
Required Skills
Education
Completed commercial vocational training (kaufmännische Ausbildung) or further professional training in the field of taxation or financial accounting.
Experience
- Several years of professional experience in financial accounting
- Proven experience in accounts receivable management
- Experience working with ERP systems, preferably Odoo
- Experience in invoice verification, account assignment, and cost center posting
- Experience in coordinating payment runs and discount management
Languages
Additional
- Location: Dormagen; Hybrid work model (2 days home office per week); Full-time permanent contract.