Accounts Payable Accountant | Kreditorenbuchhalter/in (m/w/d) ab sofort in Vollzeit oder Teilzeit (mind. 30 Std./Woche) gesucht!
Gebrüder Dorfner GmbH & Co. KG
Job Summary
As an Accounts Payable Accountant, you will manage the full cycle of incoming invoices, from initial booking to digital archiving. Your daily responsibilities include maintaining and approving creditor master data, resolving invoice discrepancies via digital workflows, and performing account reconciliations. You will also be responsible for cash management and ensuring legal compliance within the accounting process. This role is ideal for a detail-oriented professional who enjoys working independently within a structured environment. The position offers significant flexibility, including options for part-time work (minimum 30 hours per week) and mobile work opportunities. Joining this established 130-year-old family business provides a stable yet dynamic environment with a strong focus on innovation and sustainable material solutions. Please note this is a fixed-term contract for 12 months to cover a temporary vacancy.
Required Skills
Education
Completed commercial vocational training (e.g., as a Tax Assistant); additional qualifications such as a Certified Management Accountant (Bilanzbuchhalter) are ideal.
Experience
- Several years of profound professional experience in accounts payable accounting
- Professional experience in a commercial environment
- Experience with ERP software, preferably Microsoft Dynamics 365
- Demonstrated legal certainty and knowledge in the field of accounts payable
Languages
Additional
- Fixed-term contract for 12 months (temporary replacement); available in full-time or part-time (minimum 30 hours/week); mobile work/home office options available.