Your tasks:
* Sorting, entering or scanning incoming invoices (goods/costs/freight)
* Invoice verification and, if necessary, creation of workflows to clarify and adhere to discount periods
* Accounting and posting of incoming invoices
* Reconciliation of accounts and clarification of questions about invoices and reminders from suppliers
* Receivables management: regular and independent monitoring of receivables
* Trade credit insurance: applying for limits, reporting overdue receivables, and contract management
* Advance payments: business information (Bisnode queries)
* Supporting foreign subsidiaries in technical matters
* Support with monthly and year-end closing work
Your profile:
* Successfully completed commercial training or business studies
* Professional experience in accounts payable and accounts receivable
* Good user knowledge of MS Office and SAP
* Very good German and English skills
* Independent and reliable way of working
* Ability to work in a team and good communication skills
* Experience in digital invoice processing is an advantage
Our offer:
* Varied tasks in an international environment
* Flexible working hours and the possibility of mobile working
* Attractive remuneration with vacation and Christmas bonuses
* Hansefit sports program
* Bicycle and hardware leasing and acces to the corporate benefits portal
* Employer-funded pension
* Support for public transport
* An permanent employment contract
* Internal coaching and employee development
* Flat hierarchy and open company culture
This position can be filled as full or part-time. 40 hours per week are desirable, but anything from 30 hours upwards is possible.