Accounts Payable Clerk processing vendor invoices for accuracy and vendor payments. Supporting accounting team operations in a busy, on - site office environment.
About the role
- Kaufmännischer Mitarbeiter managing accounts payable in a finance team. Joining a reliable financial processes team with a commitment to quality and efficiency in Germany.
Responsibilities
- Invoice specialist – You code and post incoming invoices accurately and on time.
- Account reconciler – You reconcile accounts and resolve queries on invoices and dunning notices with suppliers.
- Internal charging expert – You ensure the internal recharging/allocation of services.
- Payments manager – You execute payment transactions reliably.
- Team player – You collaborate closely with internal departments and external partners.
Requirements
- Commercial background – Completed commercial/vocational training, ideally with further qualification as a financial accountant.
- Affinity for numbers – You enjoy working with numbers and perform tasks precisely.
- Service orientation – You communicate confidently with suppliers and internal contacts.
- Initiative – You work independently, in a structured and responsible manner.
- Team spirit and flexibility – You actively contribute to the team.
- German language skills – You have good to very good written and spoken German to communicate confidently in business situations.
Benefits
- Fuel card worth €90 per month – for your mobility!
- 30 days of vacation – time to recharge!
- Corporate benefits – exclusive employee discounts!
- Stay fit across Germany – with the company fitness program EGYM Wellpass.
- Company bike leasing – keep moving!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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