Finanzbuchhalter (w/m/d) Kreditoren

Conduct independent review, posting, and reconciliation of incoming invoices and credit card statements. Prepare and execute payment runs while maintaining creditor master data and processing overdue notices. Actively contribute to accounting projects focused on financial process optimization and support quarterly and annual closing activities. Manage daily creditor accounting operations with a structured, self-directed approach. The role requires a completed commercial training and multiple years of bookkeeping experience, preferably with Microsoft Dynamics NAV. Located in Stuttgart, this position offers mobile work options, ongoing training through the Drees & Sommer Academy, and various mobility and wellness benefits.