Accounts Payable Specialist
Vor 6 Tagen
Mazars GmbH & Co. KG is a leading audit, tax, and advisory firm with a global presence in over 100 countries. With a team of over 2,500 professionals across Germany, we are committed to providing top-notch services to businesses of all sizes.
Job Description:
Your Responsibilities- Process invoices accurately and efficiently, ensuring timely payment to vendors.
- Manage accounts payable records, maintaining a comprehensive and organized system.
- Prepare payments and monitor financial transactions, adhering to established procedures.
- Archive invoices according to legal requirements, ensuring compliance and accessibility.
- Possess a completed commercial education or a similar degree in Finance.
- Demonstrate proven experience in accounts payable management within a professional setting.
- Exhibit strong analytical skills and meticulous attention to detail, ensuring accuracy in all financial transactions.
- Communicate effectively in German and English, both verbally and in writing.
- Embrace innovative solutions and digital advancements, contributing to the firm's ongoing modernization efforts.
- Comprehensive professional development programs and training opportunities to enhance your skills and expertise.
- Financial support for pursuing relevant professional qualifications, fostering your career growth.
- Opportunities to participate in international assignments and contribute to innovative projects, expanding your horizons.
- Wellness programs and flexible working options designed to promote work-life balance and employee well-being.
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