You are responsible for ensuring the entire invoice receipt process, i.e. from recording, processing, account assignment, posting to monitoring the release process
You take care of the payment run and monitor the clearing account for incoming goods and invoices, and you are also responsible for clarifying differences
Your tasks will also include processing balance confirmations, open item lists and reminders and taking care of master data management / maintenance
You will work on the optimization of accounting processes
You will also manage credit card portals and statements independently
Qualifications
You have successfully completed your commercial training or a comparable qualification and already have some professional experience in a comparable position
You are familiar with all common MS Office applications and have also worked with SAP, ideally SAP KT
You enjoy working independently and place particular importance on completing all tasks and topics assigned to you correctly and on time
You have a passion for numbers and a strong analytical mindset
You have a good command of written and spoken German
A friendly, communicative manner and the ability to work in a team complete your profile