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Accounts Payable Specialist (m/f/d) at DEKRA Arbeit GmbH
Berlin, Berlin, Germany -
Full Time

Start Date

Immediate

Expiry Date

30 Dec, 26

Salary

42500.0

Posted On

01 Oct, 26

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Banking & Credit

Description
  • Review and processing of incoming invoices and credit notes
  • Preparation and execution of payment runs
  • Processing of direct debits, checks and bank payments
  • Maintenance and monitoring of accounts payable
  • Monitoring of outstanding invoices and payment deadlines
  • Processing supplier inquiries and payment reminders
  • Support with intercompany reconciliations
  • Maintaining vendor master data in SAP
  • Processing of returned bank payments and payment assignments
  • Optimization and compliance with accounting processes

Your profile:

  • Completed commercial training
  • Experience in accounts payable
  • Good SAP knowledge
  • Ideally, experience in a corporate or shared service environment.
  • Reliable and structured work methods

What we offer you:

  • An open-ended employment contract according to the GVP/DGB collective agreement
  • Acquisition prospects by the client company
  • Above-standard pay plus industry-specific bonuses
  • Modern work environment with digital processes – from monthly payroll to simple vacation requests.
  • Personal and ongoing support during the customer assignment
  • An interesting job that matches your qualifications

Your route to us:

How To Apply:

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Responsibilities
  • Review and processing of incoming invoices and credit notes
  • Preparation and execution of payment runs
  • Processing of direct debits, checks and bank payments
  • Maintenance and monitoring of accounts payable
  • Monitoring of outstanding invoices and payment deadlines
  • Processing supplier inquiries and payment reminders
  • Support with intercompany reconciliations
  • Maintaining vendor master data in SAP
  • Processing of returned bank payments and payment assignments
  • Optimization and compliance with accounting processes

Your profile:

  • Completed commercial training
  • Experience in accounts payable
  • Good SAP knowledge
  • Ideally, experience in a corporate or shared service environment.
  • Reliable and structured work methods

What we offer you:

  • An open-ended employment contract according to the GVP/DGB collective agreement
  • Acquisition prospects by the client company
  • Above-standard pay plus industry-specific bonuses
  • Modern work environment with digital processes – from monthly payroll to simple vacation requests.
  • Personal and ongoing support during the customer assignment
  • An interesting job that matches your qualifications

Your route to us: