About this role
Kreditoren-/Debitorenbuchhalter (m/w/d) at OXG Glasfaser GmbH. Location: Düsseldorf or Germany. Role: processing transactions, managing stakeholders, supporting closings Requirements: Process accounts payable and receivable, serve as contact for suppliers/customers/internal stakeholders, support month/quarter/year-end closings; requires commercial training, several years' accounting experience, SAP S/4HANA and Excel proficiency, strong communication and quality focus. Category: Finance and Accounting Seniority: Mid Level Tools: SAP S/4HANA, Microsoft Office, Microsoft Excel Commitment: Full Time Workplace: Hybrid Languages: German