To strengthen our team at our Krefeld location, we are looking for an experienced Accountant (Accounts Payable / Creditor Accounting) to join us at the earliest possible date for a fixed-term assignment of 2 years, with the option of extension.
In this role, you will become an essential part of our finance department, ensuring the accuracy, efficiency, and reliability of our accounts payable processes in a dynamic and international environment.
YOUR TASKS
• You process incoming invoices accurately and ensure they are correctly posted in the accounting system
• You ensure timely and accurate payments to suppliers in line with agreed payment terms
• You maintain well-structured and reliable records of all accounts payable transactions
• You review and process expense reports and reimbursement requests
• You reconcile supplier accounts regularly with vendor statements and internal records
• You prepare meaningful reports on accounts payable activities to support financial decision-making
• You ensure compliance with applicable financial regulations and internal control standards