Accounts Payable Clerk (m/f/d) at Erich Jaeger
Friedberg, Bayern, Germany -
Full Time


Start Date

Immediate

Expiry Date

11 Jul, 25

Salary

0.0

Posted On

11 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills

Industry

Accounting

Description

DETAILS

  • Department(s): Finance / Human Resources
  • Start date and duration: immediately , permanent
  • Scope of work: full-time (40 hrs.)
  • Location(s): Friedberg, Germany

JOB DESCRIPTION

For more than 90 years, ERICH JAEGER has been developing and manufacturing high-quality connectors for various industries and serves many well-known manufacturers from the automotive and agricultural industry. Currently, more than 1000 employees work at our corporate headquarters in Germany, our production sites in Mexico, the Czech Republic, China, Germany and Moldova as well as sales offices in the USA, France, Poland and Italy.
To strengthen our team in Friedberg in the Frankfurt/Main area, we are looking for you as an Accounts Payable Clerk (m/f/d). In this role, you will process and post incoming invoices and monitor payment deadlines. You will be responsible for the reconciliation of accounts payable and the clarification of open items.

REQUIREMENTS

  • Completed commercial training or completed training as a tax clerk
  • Several years of professional experience in accounts payable
  • Practical knowledge of SAP FI/CO
  • Confident handling of MS Office, especially Excel
  • Analytical thinking, conscientious and independent way of working
  • Ability to work in a team and strong communication skills
  • Good written and spoken German and English
Responsibilities
  • Processing and posting incoming invoices and monitoring payment deadlines
  • Reconciliation of vendor accounts and clarification of open items, travel expense payments.
  • Creation of payment runs and execution of payments (e.g. intercompany)
  • Communication with suppliers and internal departments to clarify billing issues
  • Processing of asset accounting
  • Monthly IC reconciliation of the JAEGER Group, intercompany recharges
  • Collaboration in the preparation of monthly, quarterly and annual financial statements
  • Support in the optimisation of processes in accounts payable
  • Representation in accounts receivable and general ledger accounting incl. bank posting
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