Accounts Receivable / Accounts Payable Accountant (m/f/d)

zeitkraft Gesellschaft für Personalservice mbHMünchenArbeitsagenturpublished 08/04/2026
Must-have:SAP
Machine translation — original language: German.Show original

ZEITKRAFT. Your partner for HR Management Temporary employment | Recruitment | Outsourcing | Head Hunting | Onsite Management.

We open new professional perspectives for you through a permanent position within the zeitkraft Unternehmensgruppe. Exciting tasks with many opportunities for deployment and development await you. We are satisfied when you are.

WE LOOK FORWARD TO YOUR APPLICATION!

For our well-known major client, we are looking for an Accounts Receivable / Accounts Payable Accountant (m/f/d) starting immediately.

Your tasks:

  • Execution of accounts receivable and accounts payable accounting

as well as payment transactions

  • Balance reconciliations and clarification of discrepancies with customers and

suppliers

  • Active accounts receivable management in close coordination with the

specialist departments

  • Identification of optimization and automation potential

for accounts payable and accounts receivable processes (including bank accounting)

  • Co-designing the S/4 HANA Finance Transformation project with a focus on Accounting
  • Definition of future target processes for accounts payable and

accounts receivable accounting (including bank accounting) in cooperation with the subject matter experts of the global finance organization

  • Collaboration with IT to validate the functional

specifications and continuous exchange within the framework of the technical implementation

Your qualifications:

  • Completed commercial training as well as further training

as a Bilanzbuchhalter:in or alternatively a Bachelor, Master, or Diploma degree with sound knowledge in accounting

  • Several years of professional experience in a comparable position
  • Sound experience as an SAP-Key-User in one of the mentioned

Accounting areas

  • Very good knowledge of SAP S/4HANA FI and MS Office
  • Ideally experience with the software solution "Readsoft"

(Tungsten) for digital incoming invoice processing

  • Good English skills
  • Very good conceptual and analytical skills for the analysis of

business processes as well as for the representation of logical dependencies

Our benefits:

  • Above-tariff pay, VWL, special payments (e.g.,

Christmas bonus, holiday bonus)

  • permanent employment contract
  • Up to 30 days of vacation
  • if applicable, travel allowance, shuttle service, or reimbursement of

travel tickets

  • Option for permanent employment by our client
  • Advance/installment payments according to individual needs
  • Referrals are rewarded with our "Employee refers

Employee" program

  • Depending on the branch, we are also happy to support you in the following

languages: DEUTSCH, ENGLISCH, ALBANISCH, TÜRKISCH, GRIECHISCH, ITALIENISCH