Accounts Payable Clerk (m​/f​/d

• Verification, Account Assignment, and Posting of Vendor Invoices
• Processing of payment transactions in accordance with agreed payment terms and discount periods
• Processing and Resolving Supplier and Accounts Payable Inquiries
• Communication with suppliers and internal departments
• Maintenance and Management of Vendor Master Data
• Digital Archiving and Document Management
• Assistance with monthly and year-end closing procedures

• Completed business training, ideally with a focus on accounting
• Professional experience in accounts payable or financial accounting is preferred
• A meticulous, structured, and independent approach to work
• Strong numerical skills and a high degree of accuracy
• Proficiency in MS Office, particularly Excel
• Experience working with ERP systems, ideally Microsoft Dynamics AX
• Ability to work well with others and strong communication skills

We look forward to receiving your complete application documents, including your salary expectations and your earliest possible start date.

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