Accounts Payable Clerk (m/f/d)

Office, Economy & Administration
Wildpoldsried
45,000 - 50,000 € p.a.
Full-time

Would you like to contribute your expertise in a new working environment? Then you've come to the right place! We are more than just recruiters - we are your personal career counsellor. Our focus: Your next professional step, where you really feel comfortable.

For our client, a medium-sized company in the energy sector in Wildpoldsried, we are looking for you as Accounts Payable Clerk (m/f/d) as part of a temporary employment with an option to be taken on.


What we offer

  • Free catering with regional organic products
  • Company pension scheme
  • Regular team events and company celebrations
  • Individual further training opportunities
  • Eonomic workplaces
  • Favourable conditions for employees

What you can always rely on at persona service:

  • €50 per month as a gift for your mobility depending on the job, e.g. for the Germany ticket and
  • Bonuses as well as holiday and Christmas bonuses
  • Free tutoring for your children on the Ubimaster learning and tutoring platform
  • Numerous shopping discounts with well-known brands via our corporate benefits programme
  • Excellent personal support and regular feedback meetings
  • Multiple training opportunities

Job description

  • You will be responsible for processing incoming manual invoices, taking into account all legal and internal requirements for proper documentation
  • In addition, you will be responsible for processing incoming invoices electronically via the AFI software to ensure an efficient workflow
  • Furthermore, you will be responsible for the proper posting of all business transactions in the accounts payable and G/L account area for the complete recording of all financial data
  • Supporting colleagues from other departments in the professional processing of invoices in the cockpit is also part of your daily tasks
  • :
  • Your daily tasks also include supporting colleagues from other departments in the professional processing of invoices in the cockpit
  • As part of your work, you will support the execution of regular payment runs for vendors to ensure that all receivables are always settled on time
  • Finally, you will be responsible for managing the dunning process, including the administration of open item lists and the maintenance of supplier accounts in the subledger

Requirements

  • You have completed training as an office management assistant (m/f/d), industrial clerk (m/f/d) or tax clerk (m/f/d) in your previous career
  • In addition, you have initial accounting knowledge as well as practical experience in processing accounts payable invoices within a modern and dynamic working environment
  • You have a sound knowledge of SAP and are proficient in the use of common MS Office applications
  • German language skills at native speaker level in spoken and written form as well as good English skills for communication in an international environment
  • You will be able to work in this challenging position. level in written and spoken German as well as good English skills for communication in an international environment
  • Furthermore, you have a high degree of reliability and a strong affinity for numbers in order to always complete the tasks at hand precisely and on time
  • Finally, you are a team player and work in a structured and conscientious manner in order to actively support and continuously optimise the processes within financial accounting
Apply now

Do you still have questions?

Your Welcome Team will take care of you!

Call us on 02351 7893111.

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