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Kreditorenbuchhalter/in

TN United Kingdom

Maidenhead

On-site

GBP 30,000 - 50,000

Full time

Yesterday
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Job summary

An established industry player is seeking a meticulous Creditor Accountant to manage accounts payable with precision. In this role, you will handle incoming invoices, ensure timely payments, and maintain strong supplier relationships. The company values collaboration and offers a supportive work environment, alongside opportunities for personal development. With flexible working arrangements and a commitment to diversity, this position is perfect for those looking to grow in a dynamic setting. Join a team that champions equal opportunities and embraces innovation in financial management.

Benefits

30 days of vacation
Flexible working arrangements
Workation options
Net salary optimization
Individually tailored working hours
Extensive training and development opportunities
Open and collegial working environment

Qualifications

  • Proven experience in accounts payable management.
  • Strong analytical skills and meticulousness with numbers.

Responsibilities

  • Manage incoming invoices and ensure compliance with tax regulations.
  • Prepare payments and monitor payment deadlines.
  • Communicate with suppliers and maintain positive relationships.

Skills

Accounts Payable Management
ERP Systems Knowledge
MS Office (Excel, Dynamics)
Analytical Skills
Communication Skills
Negotiation Skills
Understanding of Tax Regulations

Education

Commercial Training or Equivalent Qualification

Tools

Excel
Dynamics

Job description

Job Description

Why choose Logicalis?

Logicalis offers you the opportunity to experience digital transformation firsthand and actively shape its future. Your expertise makes you a vital part of our organization. We value collaboration across various departments including pre-sales, sales, consulting, professional services, finance, and marketing. You will gain quick access to key topics and contacts within our organization.

Our modern, digital workplaces are located in major German cities (Frankfurt, Berlin, Stuttgart, Munich, Cologne, Dusseldorf). As we operate internationally, you can also participate in global projects—a feature appreciated by many of our international clients.

We provide fast decision-making processes, opportunities for personal development, and a supportive work environment.

As a Creditor Accountant, you will be responsible for managing the company's accounts payable with care. Your tasks include monitoring and recording incoming invoices, maintaining supplier relationships, approving payments, and ensuring payment deadlines are met.

Your responsibilities:

  • Incoming invoices:
  • Review and record incoming invoices considering invoice details and tax regulations.
  • Identify discrepancies or inconsistencies in invoices and clarify with suppliers.
  • Payment processing:
  • Prepare payments to banks.
  • Monitor payment deadlines (outstanding items).
  • Account and record bank transactions.
  • Process expense reports and travel reimbursements.
  • Supplier communication:
  • Communicate with suppliers regarding outstanding invoices and coordinate payment terms.
  • Maintain positive supplier relationships and handle supplier inquiries.
  • Reporting:
  • Create reports on accounts payable for the finance team and management.
  • Track expenses and analyze liabilities, including liquidity planning.
  • Assist in preparing monthly and annual financial statements.
  • Archiving and documentation:
  • Manage accounting records and ensure compliance with legal retention periods.
  • Ensure proper and traceable bookkeeping.

Your profile:

  • Completed commercial training or equivalent qualification.
  • Proven experience in accounts payable.
  • Good knowledge of ERP systems and MS Office, especially Excel and Dynamics.
  • Strong analytical skills and meticulousness with numbers.
  • Communication and negotiation skills.
  • Ability to work independently and as part of a team.
  • Understanding of tax and legal regulations related to accounts payable.

Logicalis supports the professional development of women in IT and is particularly interested in applications from women in fields where female representation is currently low. Join a team that embraces diversity and promotes equal opportunities regardless of age, origin, gender, sexual orientation, disability, or worldview.

We offer you:

  • Attractive salary aligned with the role.
  • 30 days of vacation plus Christmas Eve & New Year's Eve as days off.
  • Flexible and hybrid working arrangements, workation options.
  • Net salary optimization.
  • Individually tailored working hours.
  • Extensive training and development opportunities.
  • An open and collegial working environment.
  • Short decision-making and organizational structures.

Logicalis champions diversity and equal opportunity. We look forward to your application—because at Logicalis, applying is a mutual process: "We apply to you, and you to us."

Logicalis GmbH

People & Candidate Matters

Lisa Nagel-Theune (Talent Acquisition Specialist)

Frank Laurent (People Matters Expert)

Phone: /- or

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