Accounts payable clerk (m/f/d)

Office, Economy & Administration
Stuttgart
3,500.00 - 4,000.00 € per month
Full-time

Are you looking for an environment that matches your aspirations? At persona service, we accompany you on your way to positions in which you can develop and contribute your skills. We combine expertise with personalised advice for a successful start to your career.


What we offer

  • Possible temporary employment and direct placement
  • Further training opportunities as part of the in-house academy
  • Attractive conditions for bicycle leasing
  • Exclusive employee discounts (corporate benefits)
  • Company pension scheme / capital-forming benefits pension scheme / capital-forming benefits
  • flat hierarchies and open corporate communication
  • team spirit and employee events

What you can always rely on at persona service:

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

Job description

  • You will be responsible for the independent processing of current business transactions in the area of accounts payable
  • You will independently check and post incoming and outgoing payments
  • Within the framework of the authorisation workflow, you will process invoices including checking, processing and posting
  • You efficiently implement domestic and international payment runs
  • You are the reliable point of contact for all processing steps in the dunning process and for balance confirmations
  • You organise the exchange with internal contacts and suppliers in a constructive and solution-oriented manner
  • You ensure the necessary documentation and actively support audits
  • You maintain master data and keep an eye on the ongoing account reconciliation andmonitoring
  • in monthly, quarterly and annual financial statements, quarterly and annual financial statements in the area of accounts payable you contribute your expertise

Requirements

  • You have successfully completed your commercial training and would like to apply your knowledge in a targeted manner
  • You are characterised by relevant professional experience in the field of accounts payable
  • You are confident with MS Office
  • You can apply your knowledge of the SAP FI module or a comparable system in a practice-oriented manner
  • You have an affinity for numbers and a structured and conscientious way of working, always keep an overview
  • You combine a high degree of independence, commitment and reliability with a real ability to work in a team
  • You can always rely on your very good written and spoken German
Apply now

Do you still have questions?

Your Welcome Team will take care of you!

Call us on 02351 7893111.

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