Accounts payable clerk (m/f/d)

This job posting was automatically translated using AI.

Office, Economy & Administration
Braunschweig
22,00 - 24,00 € per hour
Full-time

You bring experience and expertise - we bring the right prospects. At persona service, you can expect varied tasks, a professional environment and companies that value your expertise. Take your next career step with us - first-class, professional and human.


What we offer

  • company pension scheme
  • free drinks
  • health benefits (e.g. fitness allowance)
  • staff events and team activities
  • a secure job with opportunities for development

What you can always count on at persona service:

  • A monthly allowance of €50 towards your travel costs, depending on the role – e.g. for the Deutschlandticket and much more.
  • Bonuses, as well as holiday pay and a Christmas bonus
  • Free tuition for your children on the Ubimaster learning and tutoring platform
  • Numerous shopping discounts with well-known brands via our corporate benefits programme
  • Excellent personalised support and regular feedback meetings
  • A wide range of professional development opportunities

Job description

  • You will be responsible for independently managing accounts payable
  • You will be responsible for checking, allocating and posting incoming invoices
  • You will also be responsible for allocating and posting cash receipts, cash receipts, bank transactions and credit card statements
  • You will also be responsible for carrying out payment runs and reconciling accounts payable
  • Communication with suppliers and internal contacts will also form part of your remit
  • In addition, you will assist with monthly and annual financial statements and help to optimise and digitise financial processes
  • Maintaining master data and preparing reports round off your role

Requirements

  • a completed commercial apprenticeship specialising in accounts payable, e.g. as an office administrator (m/f/d), industrial clerk (m/f/d) or a comparable qualification
  • you have at least 3 years’ professional experience in accounts payable or financial accounting within a manufacturing company
  • strong skills in checking, account allocation and posting of incoming invoices are a strong point in your favour
  • you are fully confident in using ERP systems, ideally Microsoft Dynamics 365 Finance and Operations, as well as standard Microsoft Office applications
  • Native-level German is part of your profile
  • You are characterised by a structured, meticulous and independent approach to your work
Apply now

Do you still have questions?

Your Welcome Team will take care of you!

Call us on +49 2351 7893111.

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