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ADG Apotheken-Dienstleistungsgesellschaft mbH

Part-Time Accountant

ADG Apotheken-Dienstleistungsgesellschaft mbH

. Reconcile vendor accounts and resolve outstanding items .

Posted 10/2/2026part-timeRemote • GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable management, vendor reconciliation, and financial reporting, with a strong proficiency in SAP and a commitment to accuracy and process improvement.

Highest-signal resume keywords
SAP ProficiencyAccounts Payable ManagementFinancial ReportingAnalytical SkillsVendor Reconciliation

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts PayableFinancial AccountingInvoice ProcessingGeneral Ledger ReconciliationFinancial Statement Preparation
Soft Skills
Strong Communication SkillsSolution-Oriented MindsetTeam PlayerMeticulous Working StyleReliability
Tools & Technologies
SAP
Certifications & Qualifications
Vocational Training in AccountingTax Assistant Qualification
Industry Keywords
Digital Finance ProcessesFinancial AnalysisStakeholder LiaisonProcess ImprovementSpecial Projects

About the role

Key responsibilities & impact
  • 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

Requirements

What you’ll need
  • Successfully completed vocational training, ideally as a tax assistant, accountant, or an equivalent qualification
  • At least 3–5 years of professional experience in accounting or financial accounting
  • Solid knowledge of SAP
  • Confident handling of digital finance processes
  • Strong numerical aptitude and analytical skills
  • Structured, meticulous, and independent working style
  • High level of reliability and accuracy
  • Strong communication skills and enjoyment of working with a variety of stakeholders
  • Solution-oriented mindset and initiative
  • Willingness to continuously improve processes and enthusiasm for doing so
  • Team player

Benefits

Comp & perks
  • Company pension plan with a highly attractive employer contribution
  • Annual professional development budget
  • Tax-free non-cash benefit as an additional employment perk
  • Choice between the Munich office and mobile office
  • Regular company events and team events
  • Personal and professional development opportunities
  • Opportunity to contribute your own ideas and play an active role in shaping change