Clerk accounts payable and accounts receivable (m/f/d)
Clerk accounts payable and accounts receivable (m/f/d)
Your tasks:
- Sorting, entering or scanning incoming invoices (goods/costs/freight)
- Invoice verification and, if necessary, creation of workflows to clarify and adhere to discount periods
- Accounting and posting of incoming invoices
- Reconciliation of accounts and clarification of questions about invoices and reminders from suppliers
- Receivables management: regular and independent monitoring of receivables
- Trade credit insurance: applying for limits, reporting overdue receivables, and contract management
- Advance payments: business information (Bisnode queries)
- Supporting foreign subsidiaries in technical matters
- Support with monthly and year-end closing work
Your profile:
- Successfully completed commercial training or business studies
- Professional experience in accounts payable and accounts receivable
- Good user knowledge of MS Office and SAP
- Very good German and English skills
- Independent and reliable way of working
- Ability to work in a team and good communication skills
- Experience in digital invoice processing is an advantage
Our offer:
- Varied tasks in an international environment
- Flexible working hours and the possibility of mobile working
- Attractive remuneration with vacation and Christmas bonuses
- Hansefit sports program
- Bicycle and hardware leasing and acces to the corporate benefits portal
- Employer-funded pension
- Support for public transport
- An permanent employment contract
- Internal coaching and employee development
- Flat hierarchy and open company culture
This position can be filled as full or part-time. 40 hours per week are desirable, but anything from 30 hours upwards is possible.