Fachkraft für Buchhaltung / Einkauf / Bürotätigkeiten (m/w/d)

Manage ongoing financial accounting including creditor, debtor, and asset ledgers while preparing monthly, quarterly, and annual financial statements. Handle operational procurement of materials, goods, and services through supplier management and price negotiations, plus process incoming invoices and payments. Perform general administrative and organizational office tasks alongside correspondence with suppliers, customers, and authorities. Support the management team on commercial matters. Requires a completed commercial training qualification with relevant experience, proficiency in DATEV or Lexoffice, and strong MS Office skills. Salary is attractive with 25 days vacation and flexible working hours.