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

Job Summary

As an Accounts Payable Accountant in Leinfelden-Echterdingen, you will be responsible for the daily processing and verification of incoming invoices and credit notes in accordance with legal and internal guidelines. Your day-to-day activities will include managing intercompany accounting transactions, supporting transfer pricing documentation, and maintaining vendor master data. You will play a key role in the digital archiving of invoices via electronic approval workflows and post invoices through the ERP system. Additionally, you will contribute to the preparation of monthly and annual financial statements according to HGB and IFRS standards. This position is ideal for a detail-oriented professional with a strong affinity for numbers who enjoys working in an international team environment. The role offers long-term stability with a permanent contract and excellent opportunities for professional development and permanent takeover by the client company.