Accounts Payable Clerk
vor 3 Wochen
**Your Responsibilities**:
- Processing of incoming invoices (with and without order reference)
- OI-administration
- Master data maintenance
- Create the payment transaction
- Post credit card & travel expense reports
- Determine & post accruals
- Assist with monthly and annual financial statements
- Preparation of evaluations and cooperation in project activities as well as ad hoc inquiries
- Preparation of balance sheet account reconciliations
- Management of leased assets and maintenance of the associated reporting system
- Management of company insurances
**Requirements**:
- Successfully completed commercial training or training as a tax clerk (M/F/d)
- First professional experience in finance - two years of professional experience desirable
- English language skills, both written and spoken (communication with parent company is in English)
- Good Excel and especially xls knowledge
- Ability to work in a team and motivated positive work attitude
**Beneficial**:
- Knowledge of SAP
MOTORTECH GmbH
Attn Mrs. Karen Lohse
