Accounts Payable Accountant (m/f/d)

📋 Description Vendor management: maintain vendor records and supplier communication Check and manage bills, CC statements, and bank transactions Process invoices and payments, ensuring accuracy and compliance Own documentation for audits and regulatory compliance AP-related reporting, including ageing monitoring and payment runs Run the fixed asset ledger and support AP month-end close (incl. accruals) 🎯 Requirements Excellent communication (written & verbal); logical, thorough, can-do Easy to work with Sense of urgency Knowledge of accounts payable and basic bookkeeping Proficient in MS Office Strong organizational skills, detail-oriented, independent Self-motivated; strong problem-solver Problem-solving mindset; eager to learn Resourceful, flexible, adaptable German and English proficiency 🎁 Benefits Fixed-term contract with potential for extension Equal opportunities employer Professional and collegial atmosphere