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
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