As a service unit of the NETZSCH Group, we consolidate our expertise in the areas of HR, Finance, IT, Central Business Applications, IP Management, Trade Finance and Facility Management to drive innovation and efficiency. With a team of around 140 dedicated employees, we work hand in hand with the business units, tackling exciting challenges every day.
You can expect a modern, first-name culture shaped by trust and openness, offering space for ideas and collaboration. Together, we ensure the competitiveness of the NETZSCH Group—relying on forward-thinking solutions and new approaches.
Job Description
* 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