Accounts Payable Accountant (m/f/d)

Tasks: Review, coding, and posting of incoming invoices. Processing of ongoing accounts payable accounting for multiple companies. Reconciliation and maintenance of supplier accounts. Preparation and execution of payment runs. Clarification of invoice discrepancies and supplier inquiries. Support with the introduction of an inventory management system with automatic ordering and pre-accounting in the ERP. Processing of dunning notices and open items. Support with monthly and annual financial statements. Participation in process optimizations and digitalization (e.g., automation). Support with the integration of new companies/locations. Profile Requirements: Completed commercial training or comparable qualification. Several years of experience in accounts payable or financial accounting. Proficient handling of ERP systems (e.g., SAP, Microsoft Dynamics 365 Business Central). Very good MS Office skills, especially Excel. Good knowledge of HGB (German Commercial Code). Structured, meticulous, and reliable way of working. Affinity for numbers and analytical thinking. Very good written and spoken German skills. Why Us? Attractive workplace in a crisis-proof, future-proof industry within a strong and dynamically growing healthcare company. Collegial and open corporate culture with flat hierarchies: short decision-making paths, close team communication, and collaboration with experienced colleagues. Performance-based and attractive compensation. Modern working conditions.