Accounts Payable Clerk (m/f/d)
Accounts Payable Clerk (m/f/d)
Accounts Payable Clerk (m/f/d)
Accounts Payable Clerk (m/f/d)
persona service AG & Co. KG
Industrie und Maschinenbau
Wildpoldsried
- Art der Beschäftigung: Vollzeit
- 40.500 € – 50.000 € (von XING geschätzt)
- Vor Ort
Accounts Payable Clerk (m/f/d)
Über diesen Job
Accounts Payable Clerk (m/f/d)
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