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Accounts Payable Accountant (m/f/d)

On-site Full-time

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Experience Level

Experience

Qualifications

You will complete our team if you...Possess a completed commercial training or a comparable qualification, such as industrial clerk, office management clerk, or tax clerk – a degree in economics is also welcome; further training as a financial accountant (IHK) is an advantage. Have gained experience in finance and accounting, ideally with a focus on accounts payable, invoice verification, or payment transactions – knowledge in asset accounting (e.g., activations and depreciation) would be beneficial, but is not mandatory. Work in a structured, solution-oriented, and reliable manner, enjoy preparing complex matters neatly, and consistently demonstrate a high degree of accuracy. Are proficient in MS Office and ideally have experience with SAP, particularly in the module relevant to accounts payable.

About the job

Your Responsibilities:

  • Processing invoices with and without purchase orders using an AI-supported invoicing workflow (Hypatos & xSuite).
  • Preparation and monitoring of weekly payment transactions.
  • Communication with suppliers.
  • Management of dunning processes and handling of outstanding items.
  • Creation of vendor and recurring bookings.
  • Assistance in preparing monthly and annual financial statements in the area of accounts payable.

About Contilia

Contilia supports individuals throughout their lives in the central Ruhr area with a comprehensive network of hospitals, medical care centers, prevention, early detection, rehabilitation offers, as well as residential and care services for seniors. Under the symbol of the linden tree, more than 8,000 employees form a reliable and innovative community committed to maintaining health, managing illness, and ensuring the best possible quality of life. Additionally, we empower individuals to shape challenging life phases independently and manage their daily lives as autonomously as possible.

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