Accounts Payable Accountant (m/f/d)

Review source documents, maintain ledgers and registers, and prepare periodic financial reports in line with accounting standards. Verify Accounts Payable documents against legal requirements and internal procedures, then bookkeeping using the SAP system. Prepare monthly closings by reconciling data and verify specific accounts, while generating reports and following up on overdue vendor situations. Act as a contact person for internal departments and external partners, and propose improvements to procedures and tools for digitalization. Participate in monthly, quarterly, and annual financial statements and external/internal audits.