Employment type: Full-time

Contract: Permanent

Job ID: J000033581

What we offer:

- 30 vacation days with a 5-day week

- Training and professional development opportunities

- Attractive compensation

- Company pension scheme

- Salary conversion option

- Flexible working hours and time accounts

- First month's salary

- Recognition of prior service

- Salary increase based on length of service

What you can expect

: - Review, posting, and booking of incoming accounts payable documents

- Creation and monitoring of recurring documents

- Reconciliation and open item management of accounts payable (reviewing open item lists, clearing)

- Review, posting, and booking of cash transactions

- Support tasks for general ledger and subsidiary ledgers

- Processing of dunning notices

- Maintenance of accounts payable master data - Preparation, review ,

and execution of accounts payable transactions

Preparation and follow-up of meetings, including taking minutes.

What sets you apart:

- You have completed commercial training and have experience in financial accounting.

- You impress with your independent and reliable work ethic.

- You are highly proficient in using MS Office programs.

- You are willing to learn new IT systems if needed.

- You enjoy working in a structured and conscientious manner.

- You are dedicated, motivated, and a team player.