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Supplier Invoice Accountant
vor 3 Monaten
Location: Gilching
Working Hours: Hours per Week
Are you looking for a rewarding career opportunity? Join our client, a leading firm in the aviation sector based in Gilching, as a dedicated Accounts Payable Specialist.
Why You Should Consider This Position:
- Dedicated assistance from your personal contact
- Long-term career prospects with clear pathways for advancement
- Competitive salary with bonuses and additional perks
- Varied responsibilities with opportunities for professional growth
- Completed commercial training
- At least 3 years of relevant experience in accounts payable and receivable
- Fluent in English and experienced with SAP and MS-Office
- Detail-oriented, analytical, and knowledgeable in labor, social security, and tax regulations
- Verification, recording, and processing of supplier invoices
- Monitoring invoices for inconsistencies and entering them into the SAP system
- Conducting weekly payment runs while considering liquidity factors
- Addressing and resolving payment inquiries
- Assisting with month-end and year-end closing processes and serving as a liaison during audits
- Calculating and managing recurring transactions
- Overseeing cash flow, managing travel expenses, and preparing Bundesbank reports
We would love to hear from you. Apply today, and we will get in touch with you shortly. No cover letter or resume is necessary.
Application Process:
- Click on 'SUBMIT APPLICATION'
- Contact us via phone or messaging
- Visit our office - no appointment needed
Sara Bätz
Branch Manager
teamkompetent GmbH
HR Services
