Intro

Daily AP tasks: invoice booking, reconciliations, compliance
Requires accuracy, SAP skills and reliability

Firmenprofil

• Our client is an internationally operating technology company with a strong global footprint. The Freising location offers a modern, structured work environment with clearly defined processes and a strong focus on quality.

Aufgabengebiet

• Execution of daily accounts payable activities, including invoice booking, payment processing and issue resolution
• Timely and accurate posting of invoices, payments and adjustments in accordance with compliance requirements
• Ongoing account reconciliations and clarification of discrepancies
• Ensuring complete documentation in line with internal and external regulations
• Close collaboration with internal departments (procurement, goods receiving, accounting) as well as external suppliers
• Contribution to process improvements within the accounts payable function
• Working with SAP R/3, particularly in the context of a manufacturing company

Anforderungsprofil

• Experience in transactional accounting (accounts payable, accounts receivable or general ledger)
• Ability to handle one's own volume of transactions reliably and accurately
• Solid understanding of basic accounting principles
• Experience with ERP systems (SAP R/3 preferred)
• High accuracy and structured working style
• Reliable, diligent and team-oriented
• Very good German and English language skills
• Confident use of MS Office (Outlook, Excel, Word, PowerPoint, SharePoint)

Vergütungspaket

• International working environment
• Clear responsibilities, structured work routines and reliable processes
• Intensive onboarding and ongoing support from the team
• Modern office and IT equipment
• Attractive, market-competitive compensation
• Option to extend the assignment

Kontakt

Anastasia Fedotushkina

Referenznummer

JN-022026-6953922

Beraterkontakt

+491735481606