Your mission

You ensure that our financial processes run smoothly, even in a growing business environment. With your attention to detail, structured approach, and sense of responsibility, you guarantee that bookings, payments, and reports are processed reliably, on time, and efficiently.

Your tasks

• Maintenance and updating of vendor and customer master data
• Accounting and booking of incoming invoices
• Monitoring and recording of recurring bookings
• Processing of creditor and debtor payment transactions including data exchange
• Monitoring of payment deadlines as well as discount and dunning procedures
• Creation and editing of payment proposal lists
• Posting of general ledger documents and maintenance of the cash book
• Preparation of reports, processing of supplier correspondence and representation of accounts receivable in absence

Your profile

• Completed commercial training, e.g. as a tax clerk, industrial clerk or office clerk.
• Several years of experience in the accounting department of an industrial company or in a comparable position
• Proficient use of SAP R/3 or S/4HANA and MS Excel
• Structured, independent and reliable work ethic
• Team spirit, strong communication skills and a hands-on mentality
• Careful handling of numbers and accounting processes
• A sense of responsibility and a high degree of accuracy
• Enjoyment in finding solutions together and actively shaping processes.