Kaufmännischer Mitarbeiter - Schwerpunkt Buchhaltung (m/w/d)

Create and verify incoming and outgoing invoices, prepare monthly payroll accounting and tax advisor accounting including document processing and month-end closing support. Manage payment traffic and transfers, monitor payment receipts and outstanding items, and handle post-in and post-out processing. Oversee general commercial administrative and office organization while supporting management and collaborating with internal interfaces to ensure smooth processes. Requires a commercial qualification with multiple years of experience in accounting, proficiency in MS Office and DATEV Unternehmen online, and a structured, self-responsible working style. Flexible working hours and a motivating team environment in Essen.