Job description:

Accounts Payable Specialist (m/f/d)

Location: Kirchheim unter Teck

Employment type(s): Full-time

Working hours: 38 - 40 hours per week

Are you looking for a new challenge?

For our client, a company specializing in the manufacture and distribution of drive technology, automation and control solutions for mechanical and plant engineering, we are seeking an Accounts Payable Specialist (m/f/d) or an Accounts Payable Specialist (m/f/d) to start as soon as possible on a temporary basis with the option of permanent employment in 73230 Kirchheim/Teck.

Interested?

Simply send us your application by email, use the application button in this advertisement, or visit us in person at our office in downtown Stuttgart. We would be happy to take the time for an initial meeting and answer all your questions in a relaxed atmosphere.

We look forward to meeting you – your new workplace is waiting for you!

These are your responsibilities

: - Reviewing, coding, and posting incoming invoices in compliance with legal and internal regulations

- Reconciling and maintaining accounts payable and resolving discrepancies with suppliers and specialist departments

- Processing and monitoring payments, including preparing payment runs

Job description:

Accounts Payable Specialist (m/f/d)

Location: Kirchheim unter Teck

Employment type(s): Full-time

Working hours: 38 - 40 hours per week

Are you looking for a new challenge?

For our client, a company specializing in the manufacture and distribution of drive technology, automation and control solutions for mechanical and plant engineering, we are seeking an Accounts Payable Specialist (m/f/d) or an Accounts Payable Specialist (m/f/d) to start as soon as possible on a temporary basis with the option of permanent employment in 73230 Kirchheim/Teck.

Interested?

Simply send us your application by email, use the application button in this advertisement, or visit us in person at our office in downtown Stuttgart. We would be happy to take the time for an initial meeting and answer all your questions in a relaxed atmosphere.

We look forward to meeting you – your new workplace is waiting for you!

These are your responsibilities

: - Reviewing, coding, and posting incoming invoices in compliance with legal and internal regulations

- Reconciling and maintaining accounts payable and resolving discrepancies with suppliers and specialist departments

- Processing and monitoring payments, including preparing payment runs