Base: €35,126,- brutto / jahr (minimum); bonus/equ...
On-site
Processing incoming invoices
Reconciliation of accounts and payments
Managing supplier master data
We are looking for someone who loves working with numbers and ensures smooth financial processes with structure and reliability
Job Summary
We are looking for someone who loves working with numbers and ensures smooth financial processes with structure and reliability.
You will be responsible for the precise and timely processing of our incoming invoices, reconciling accounts and payments, and contributing to strong supplier relationships and process optimizations with your service-oriented mindset.
We offer an exciting and diverse role in a dynamic, successful company with individual development opportunities and attractive benefits.
Matching Summary
We are looking for someone who loves working with numbers and ensures smooth financial processes with structure and reliability.
Salary
Base: €35,126,- brutto / Jahr (minimum); Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
processing incoming invoices
reconciliation of accounts and payments
managing supplier master data
processing payment runs
handling supplier inquiries
Nice-to-have
service-oriented mindset
process optimization
collaboration with internal departments
Key Requirements
Completed commercial apprenticeship or finance degree
3-5 years of professional experience in accounts payable