Buchhalter:in (m/w/d)

Manage creditor accounting end-to-end, including verifying and posting incoming invoices, reconciling accounts, and monitoring open items. Ensure smooth payment processing by adhering to deadlines, discounts, and contractual agreements while resolving discrepancies with internal departments and suppliers. Maintain creditor records and support monthly, quarterly, and annual closing processes. Assist in generating reports and contribute to process improvements within the finance department. This role offers a fair, above-collective-agreement salary with benefits like bike leasing, eHealth, and team lunch.