Accounts receivable/accounts payable clerk (m/f/d)

The finance department has a vacancy for the position of accounts receivable/accounts payable clerk (m/f/d) to be filled full-time.

Your tasks:

• Checking invoices: Careful checking of incoming and outgoing invoices for formal correctness
• Monitoring of the invoice verification process: Monitoring of the document management system for invoice verification
• Account assignment and posting: Account assignment and posting of invoices and maintenance of accounts
• Monthly and annual financial statements: Actively participating in the preparation of monthly and annual financial statements

• Payment runs: Preparation of payment runs for electronic payment transactions

   

Your profile:

• Completed commercial training and corresponding professional experience
• Profound knowledge of accounting
• Accurate and structured way of working
• Good understanding of business and accounting interrelationships
• Knowledge of an accounting system desirable
• Confident handling of common MS Office applications
• Knowledge of English an advantage