ADG Apotheken-Dienstleistungsgesellschaft mbH

Accountant

• Reconcile vendor accounts and resolve outstanding items
• Monitor and manage accounts payable transactions
• Process payments accurately and on time
• Review, code, and post incoming invoices
• Support the preparation of monthly and annual financial statements
• Perform preparatory closing activities
• Reconcile general ledger accounts
• Support the preparation of reports, evaluations, and analyses for management
• Liaise with suppliers, internal departments, and external partners
• Contribute to special projects in the Finance department
• Work with SAP on a daily basis

Part-Time Accountant