Accounts Payable Specialist Jobs

Jobbeschreibung

We are technologically one of the world's leading manufacturers of high-strength fasteners in the mobility industry. We set standards in the areas of innovation, quality, and profitability. Especially in the automotive sector, our core business since the company‘s foundation in 1935, we develop individual solutions for the special requirements of the future in reliable and long-term partnerships with our customers. In line with our corporate strategy, we are also increasingly offering added value to new customers in new markets with our expertise in the forming technology. In the most important economic regions of the world, we are successful as an independent family business with 3,000 employees at 13 locations. Would you like to inspire customers with enthusiasm? Become part of our dedicated team. A promising professional future that you can help shape with your ideas and your commitment to first-class results. Our areas of responsibility offer a variety of topics, a high degree of personal responsibility and great scope for design. You will find clear processes and short distances that enable fast and goal-oriented decisions. We plan for the long term - not only with regard to locations and facilities. Therefore, we invest in your individual development and enable personal flexibility.

Verantwortlichkeiten

independent review, recording and posting of incoming invoices
ensuring timely payment
responsible for reconciliation and clarification of supplier accounts
close exchange with internal specialist departments and suppliers for clarification of invoice discrepancies
preparation of payment runs
controlling domestic and foreign payment transactions
active participation in month-end and year-end closings in the accounts payable area
point of contact for external suppliers and internal specialist departments for invoice questions and clarification cases
support in process optimization and active involvement in digitalization initiatives in the specialist area

Anforderungen

successfully completed commercial training
several years of professional experience in accounting, ideally in accounts payable
proficient in using SAP (modules FI / MM)
very good MS Office skills, especially Excel
good knowledge of Vendor Invoice Management software is an advantage
careful and structured way of working
pronounced team and communication skills
service-oriented mindset
good English skills

Wünschenswert

good knowledge of Vendor Invoice Management software

Was wir biete

30 days vacation
attractive tariff compensation
mobile working
canteen & subsidized lunch
bike leasing
EGYM Wellpass
extensive training offer
employee assistance program
company retirement scheme
employee discounts
flexible working hours
company doctor & health care
free parking
electric vehicle charging station
10 extra vacation days exchangeable

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Accounts Payable Specialist

Jobbeschreibung

Verantwortlichkeiten

Anforderungen

Wünschenswert

Was wir biete

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Accounts Payable Specialist

Software Test Engineer

Paketzusteller (m/w) 60%

Chauffeur Kat. B 60-80%

Chauffeur Kat. B 60-80% (m/w)

Nebenjob Frühzusteller/in 10%-20%

Frühzusteller

Nebenjob Frühzusteller/in

Staplerfahrer (m/w/d)

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