About the role

  • Experienced Accounts Payable Clerk responsible for processing invoices and managing accounts in Düsseldorf. Collaborating with teams for efficient financial operations and process optimization.

Responsibilities

  • Review, coding and posting of incoming invoices
  • Reconciliation of vendor/accounts payable accounts
  • Monitoring of open items/outstanding balances
  • Processing of travel expense reports
  • Management of petty cash for the Düsseldorf location
  • Company-wide cash book entries
  • Coordination with other departments and employees on accounting matters
  • Contributing to process and project optimization

Requirements

  • Completed commercial vocational training with at least 2 years of professional experience in a comparable role
  • Proficient with accounting software — ideally Diamant
  • Quick comprehension / fast learner
  • Independent, reliable and detail-oriented working style
  • Strong communication skills and a team-oriented mindset

Benefits

  • Open communication culture and a collaborative, respectful working environment
  • Friendly colleagues who value a pleasant team atmosphere
  • Flexible working hours with compensation/time off for overtime
  • Team events and company celebrations
  • Corporate benefits, business bike program, contribution to company pension scheme

Job title

Accounts Payable Accountant, Accounting

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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