Accounts Payable Accountant (m / f / d)

AnyDesk Software; Stuttgart; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading software firm in Stuttgart is seeking an Accounts Payable Accountant to manage vendor records, process invoices, and ensure compliance. The ideal candidate has strong communication skills, attention to detail, and proficiency in MS Office. This full-time position offers flexible working hours and an international team environment.

Leistungen

Flexible working hours

30 vacation days per year

Free drinks and weekly team lunch

Personal and professional development opportunities

Qualifikationen

• Very strong ability to listen attentively and apply logic.
• Knowledge of Accounts Payable and general bookkeeping procedures.
• High level of self-motivation and drive.

Aufgaben

• Responsible for vendor management and maintaining vendor records.
• Process invoices and payments ensuring accuracy and compliance.
• Manage month-end closing processes related to Accounts Payable.

Kenntnisse

Attention to detail

Communication skills

Problem-solving mindset

Organizational skills

Ability to work independently

Proficiency in German and English

Tools

MS Office

NetSuite

Jobbeschreibung

Accounts Payable Accountant (m / f / d)

Stuttgart, Germany Finance Full-time

About Us

AnyDesk was founded under the belief that software technology and global connectivity can be a means to improve the way society functions. Today, AnyDesk builds a platform technology to reinvent the internet.

Join us in shaping the future of software technology!

What we are looking for :

To support us on our future trajectory, we are looking for an experienced and highly ambitious Accounts Payable Accountant.The Finance Team ensures smooth and compliant financial operations, supporting strategic decision-making through accurate financial data and analysis.

• You are responsible for vendor management, incl. maintaining vendor records and contact information as well as supplier communication
• You check and manage bills, credit card statements and bank transactions
• You process invoices and payments, ensuring accuracy and compliance (legal, tax, …)
• You own the documentation for audits and regulatory compliance
• You are responsible for AP‑related reporting, incl. monitoring the AP ageing and preparing payment runs
• You run the fixed asset ledger
• You manage month‑end closing processes related to AP, including accruals

Basic Qualifications :

• Very strong ability to listen attentively, apply logic and reason, follow through, can‑do attitude, and exceptional communication skills both written and verbal
• Easy to work with
• Sense of urgency
• Knowledge of Accounts payable along with general bookkeeping procedures
• Proficient in MS Office
• Good organizational skills, attention to detail, and ability to work independently
• High level of self‑motivation and drive, as well as a strong ability to simplify problems
• Problem‑solving mindset and a desire to learn
• Resourceful, flexible, and adaptable – no task is too big or too small
• Good knowledge of German and English

Preferred Skills and Experience :

• NetSuite knowledge would be a bonus
• Ability to work effectively in a dynamic environment with changing needs and requirements
• Ability to work independently and in a team, take initiative, and communicate effectively

  What we offer :

  • Centrally located office in Stuttgart
  • Flexible working hours and a hybrid working model
  • 30 vacation days / year in a full‑time position
  • Free drinks and weekly team lunch
  • Personal and professional development potentialities and room for creative ideas
  • An international team