Verification of incoming invoices
Control and monitoring of automated invoice processing (xSuite) and handover of invoices to SAP
Coding/posting of general ledger entries as well as manual invoices and credit notes
Reconciliation of clearing accounts
Support in the preparation of month-end, quarter-end and year-end financial closings
Review and settlement of travel expenses using HRWorks
Point of contact for questions and issues related to accounts payable

Completed commercial vocational training, ideally with a focus on accounting
Initial experience in accounts payable
Experience with SAP R/3 – FI module, and confident user of MS Office applications
Team player with a high level of reliability

Plenty of scope for autonomous and independent work
A pleasant working environment within a team that is looking forward to welcoming you
Open, non-hierarchical culture with informal first-name address
Monthly product allowance from our range and employee discounts
Company pension plan
Corporate fitness program
And many other health-promoting measures as part of our workplace health management

Accounts Payable Clerk, m/f/d

Key skills