Accounts Receivable and Accounts Payable Clerk (m/f/d)

The Finance department has a vacancy for a part-time Accounts Receivable and Accounts Payable Clerk (m/f/d) starting on 1 April 2026 (minimum 24 hours per week).

Your tasks:

• Invoice verification: Carefully checking incoming and outgoing invoices for formal accuracy
• Monitoring the invoice verification process: Overseeing the document management system for invoice verification
• Account allocation and posting: Allocating accounts and posting invoices, as well as maintaining accounts
• Monthly and annual financial statements: Assisting with the preparation of monthly and annual financial statements
• Payment runs: Executing payment runs for electronic payments

• Master data maintenance in the accounts payable department

   

  Your profile:

• Completed commercial training and relevant professional experience
• A meticulous and structured approach to work
• Solid knowledge of bookkeeping
• Practical experience in preparing annual accounts is desirable
• Good understanding of business and accounting principles
• Knowledge of an accounting system required
• Proficiency in standard MS Office applications
• Knowledge of English an advantage
• Ability to work in a team, a strong ‘hands-on’ approach and reliability