Kreditorenbuchhalter (m/w/d) in Vollzeit oder Teilzeit

Conduct independent posting and booking of incoming invoices, prepare payment proposals for creditor accounting, and manage travel and credit card reconciliations. Support monthly and annual closing activities, including representative posting of bank statements, account reconciliation, master data maintenance, and debtor collection processes. Actively collaborate as a liaison with controlling. Requires successful commercial training or equivalent qualification with 2–3 years of creditor accounting experience, strong SAP skills, and reliable MS Office proficiency. Full-time or part-time role at Electrostar, a 100-year-old manufacturer of industrial vacuums and sanitation products in Ebersbach.