Accounts Payable Administrator (m/f/d)

at  ENGCMBlu Energy AG

AIU, Bayern, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate18 Jan, 2025Not Specified19 Oct, 2024N/AContinuous Improvement,ReliabilityNoNo
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Description:

WE PIONEERED THE ORGANIC SOLIDFLOW BATTERY

CMBlu started in 2011 as a research-driven project with the goal of storing electrical energy in arbitrarily large quantities in an environmentally friendly, sustainable and cost-effective way. Since then, we have continuously expanded our broad IP portfolio and expertise in large-scale energy storage.
Today, we are one of the leading organic flow battery companies headquartered in Alzenau, 30 km from Frankfurt Airport. With our groundbreaking technology, we will drive the energy transition, together with our partners, customers and most importantly: with our employees!
We are a highly motivated, committed and fast growing team of over 180 employees. We are now preparing for the market launch of our products and further professionalizing our organization.

KEY REQUIREMENTS

  • Completed commercial apprenticeship, apprenticeship as a tax clerk (m/f/d) or a comparable qualification
  • First professional experience in accounts payable accounting
  • Confident handling of MS Office and an ERP system
  • Knowledge of working with AP+ is an advantage
  • Careful, precise and structured way of working
  • High degree of reliability and sense of responsibility
  • Excellent written and spoken German and good English skills
    If you are ready to take on new challenges and drive innovation, we want to hear from you! At CMBlu, you will work with a passionate team that is committed to excellence and continuous improvement.
    Apply now and be a part of our exciting journey. We look forward to welcoming you to our team

How To Apply:

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Responsibilities:

  • Review, account assignment and posting of incoming invoices
  • Processing ongoing correspondence and reminders
  • Account clarification and reconciliation as well as open item management
  • Master data maintenance
  • Clarification of invoice approval and coordination with internal departments and suppliers
  • Preparation and execution of the payment run


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Alzenau in Unterfranken, Germany