Accounts Payable Clerk in Eagers Automotive managing invoices and supplier reconciliations. Investigating discrepancies and ensuring timely processing of payments.
About the role
- Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
Responsibilities
- Independent processing of all business transactions: You are responsible for accurate and timely postings and ensure that all transactions are recorded correctly
- Account reconciliation and maintenance: You handle account reconciliations and maintenance, ensure the accuracy of postings, and resolve any discrepancies independently
- Payment processing: You monitor payment deadlines and discount periods and prepare supplier payment runs
- Branch support: You support our branch operations on accounts payable matters and communicate with local contacts
- Participation in preparing monthly and annual financial statements: You actively contribute to the preparation of financial statements and, through your precise work, help ensure reliable financial reporting
- Project work: You will have the opportunity to participate in process optimization initiatives and projects within accounts payable
Requirements
- You have successfully completed commercial/vocational training
- You have practical experience in accounting
- You are familiar with accounting systems; knowledge of SAP is an advantage
- You work independently, set high standards for your work, are a team player and maintain an overview even during time-critical periods (e.g. month-end closing)
- You have very good German language skills (at least C1 level) and good MS Office skills
Benefits
- Varied, challenging role in a collegial working environment and a high degree of job security within a strong corporate group
- Fair, market-based compensation
- Attractive in-house employee offers and access to corporate benefits
- Option to lease a company bicycle
- Possibility of remote work and flexible working hours (flexitime)
- Company health management in cooperation with our partner AOK
- Company pension scheme
- Excellent training and development opportunities, particularly through our in-house academy
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Clerk at Crown Lift Trucks Ltd overseeing invoice processing and supplier account reconciliation in a growing business. Based full - time in Basingstoke office.
Accounts Payable Lead managing daily operations in a technology company. Utilizing automation tools to improve efficiency and training AP staff in Portland office.
Year - Round Accounts Payable Intern supporting the Accounts Payable team with invoice processing at TTX Company. Contributing to financial operations and vendor communications from the Charlotte office.
Accounts Payable Analyst B specializing in various accounting areas for a specific business unit at SKT, Inc. Responsible for processing invoices, reporting, and addressing vendor inquiries.
Accounts Payable Technician supporting company - wide disbursement processing at J.R. Simplot Company. Involve invoice management, routing, and payment processing in Boise, Idaho.
Accounts Payable Analyst ensuring timely recording of transactions and improving vendor relationships. Collaborating with internal customers to handle AP issues and reporting to supervisors.
Accounts Payable Lead managing outgoing cash cycle processes at Anchor QEA. Collaborating with clients and internal teams to ensure timely reporting and payments.
Senior Accounts Payable Manager overseeing all accounts payable operations for Ironclad. Driving automation, supplier management, and collaborating with cross - functional teams for process improvements.
Accounts Payable Analyst at AeroVironment ensuring compliance with industry standards and supporting financial goals within various sectors like aerospace and AI.