About this job

For our client, a large technology company, we are immediately seeking a Clerk (m/f/d) for the Accounts Payable department. Please apply, stating your salary expectations.

We offer:

• Permanent position
• Above-standard pay
• Company pension scheme
• Interesting job
• Personal care

Your tasks:

• Ensuring proper accounting (auditing, posting, booking) and cash and bank accounting.
• Coordination / monitoring of ongoing payment transactions
• Handling special supplier inquiries and payment reminders
• Correspondence with internal and external contacts
• Reconciliation of subledger accounts
• Assistance with monthly, quarterly and annual financial statements, e.g. VAT verification, account reconciliation, open item management, accruals, etc.

Your profile:

• Completed commercial vocational training
• Several years of experience in subsidiary ledger accounting (creditors or debtors)
• SAP knowledge
• MS Office skills
• Good English skills
• Working hours: 8:00 AM – 5:00 PM

We look forward to meeting you in person to learn more about you and your career goals. Our family business has been successfully operating in the market for over 20 years, and we offer our employees above-average, performance-based compensation according to the DGB-GVP collective bargaining agreement. Please understand that we cannot reimburse any expenses incurred for an interview.

Apply directly here or send us your application documents by email. If you are unable to submit your application electronically, you can also send us your documents by post – copies only, please. We cannot return originals, as all application documents are digitally processed.

Information on data protection can be found at: www.LmPm.de/Datenschutzerklaerung

Provided in cooperation with the Federal Employment Agency.