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الوصف الوظيفي

What you will do to help drive energy transition:

• You process incoming manual and electronic invoices using AFI
• You ensure the proper posting of all business transactions in accounts payable and general ledger areas
• You support colleagues from other departments in processing invoices in the cockpit
• You carry out payment runs for accounts payable and manage the dunning process, including maintaining open item lists
• You maintain supplier accounts in the subledger
• You support the preparation of monthly, quarterly, and annual financial statements

What you will need for that journey:

• Successfully completed commercial training or a comparable qualification, along with at least 3 years of professional experience in accounts payable accounting
• Familiarity with SAP accounting software and confident use of MS Office
• Very good command of spoken and written German and English
• Strong initiative, independent and structured working style, and a team-oriented mindset