Description
The employer is hiring an Accounts Payable Specialist to process invoices and credit notes, handle pre-system invoices, prepare payment runs, process reimbursements and standing advances, validate invoices, process direct debits and check runs, manage accruals, and maintain vendor, clearing, and control accounts. The role requires completed commercial vocational training, at least two years of professional experience, strong German and English skills, and reliability; SAP experience in a group or corporate environment is desirable. The position offers a €700 welcome bonus, flexible working arrangements, employee discounts, 30 days of vacation, and training opportunities.
