Invoice Processing Associate
vor 4 Wochen
At GULP – experts united, we are currently seeking a skilled Accounts Payable Specialist to join our team. In this role, you will oversee and manage the processing of financial transactions, ensuring accuracy and compliance. We are committed to providing equal opportunities and encourage applications from individuals with disabilities.
What We Offer
- Direct placement in reputable organizations
- Established relationships with local businesses
- Careful matching of positions to your skills and preferences
- Thorough preparation for interviews
- Competitive, performance-based compensation
Your Responsibilities
- Manage accounts payable processes independently
- Oversee and execute payment transactions
- Handle reminders and outstanding items
- Conduct ongoing account reconciliations and maintain master data
- Ensure timely verification, account assignment, and posting of incoming invoices
Your Qualifications
- Completed commercial training (e.g., as a business administrator)
- Experience in accounts payable
- Knowledge of sales tax is beneficial
- Proficient in MS Office and ideally SAP
- Fluent in written and spoken German
- Strong teamwork, flexibility, communication skills, and commitment
- Ability to work independently with a structured and solution-oriented approach
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