• Conducting invoice audits, posting and recording of ongoing business transactions
• Reconciliation of accounts and clarification or monitoring of outstanding items
• Support of the digital workflow for incoming invoices
• Account and master data maintenance
• Execution of payment runs
• Control and processing of travel expense reports
• General accounting and administrative tasks

YOUR PROFILE:

• Successfully completed commercial training, a successfully completed degree or a comparable qualification
• Relevant professional experience in accounts payable and ideally in using MS Dynamics 365
• Initial experience in processing travel expense reports
• Proficient use of standard MS Office programs and good written and spoken English skills.
• Reliable team player with a clear customer focus

OUR RANGE:

In a world of mass production, reliable quality and creatively conceived design are the factors that set us apart from the competition. We follow this guiding principle not only with our products but also with our team. Because we believe in bold, decisive, and innovative individuals. We offer them thorough training and a flat hierarchy. As an owner-managed family business, we know exactly what our success is based on – the dedication of our employees. Are you ready to write your own chapter in our success story?