Description
The role reviews, codes, and posts vendor invoices; communicates with suppliers about billing; maintains and administers master data; and supports the team. It requires successful completion of Accountant (Bilanzbuchhalter) training or a comparable commercial qualification, basic technical invoice-review knowledge, MS Office proficiency, strong written communication, assertiveness, and a team-oriented professional approach. The position is based at the Unterlüß site and offers partly mobile working and a range of employee benefits.
