Sachbearbeiter (m/w/d) Für Kreditoren- Und Finanzbuchhaltung

Zeppelin Baumaschinen GmbH

Garching bei München, Germany
Not specified; performance-based bonus available; ...
Completed commercial vocational training
Experience in financial accounting
Experience in creditor accounting
The role involves independently reviewing, booking, and processing incoming invoices and cash receipts within a workflow system

Job Summary

  • The role involves independently reviewing, booking, and processing incoming invoices and cash receipts within a workflow system.
  • Candidates will act as the primary contact for commercial staff across branches and manage account reconciliation with major supplier Caterpillar.
  • The company offers a secure position with benefits including mobile working options, 30 vacation days, and comprehensive health initiatives.

Matching Summary

The role involves independently reviewing, booking, and processing incoming invoices and cash receipts within a workflow system.

Salary

Not specified; Performance-based bonus available; Additional contributions to asset-building schemes and pension plan provided

Skills & Requirements

Must-have

  • Completed commercial vocational training
  • Experience in financial accounting
  • Experience in creditor accounting
  • Structured and reliable work style

Nice-to-have

  • Pursuing qualification as certified accountant
  • Experience with Movex M3 or SAP FI
  • Negotiation skills in German and English
  • Team player with solution-oriented mindset

Key Requirements

  • Successfully completed commercial vocational training
  • First-hand experience in financial and creditor accounting
  • C1 level German and B2 level English proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter