Daily AP tasks: invoice booking, reconciliations, compliance
* Our client is an internationally operating technology company with a strong global footprint. The Freising location offers a modern, structured work environment with clearly defined processes and a strong focus on quality.
* Execution of daily accounts payable activities, including invoice booking, payment processing and issue resolution
* Timely and accurate posting of invoices, payments and adjustments in accordance with compliance requirements
* Ongoing account reconciliations and clarification of discrepancies
* Ensuring complete documentation in line with internal and external regulations
* Close collaboration with internal departments (procurement, goods receiving, accounting) as well as external suppliers
* Contribution to process improvements within the accounts payable function
* Working with SAP R/3, particularly in the context of a manufacturing company
* Experience in transactional accounting (accounts payable, accounts receivable or general ledger)
* Ability to handle one's own volume of transactions reliably and accurately
* Solid understanding of basic accounting principles
* Experience with ERP systems (SAP R/3 preferred)
* High accuracy and structured working style
* Reliable, diligent and team-oriented
* Very good German and English language skills
* Confident use of MS Office (Outlook, Excel, Word, PowerPoint, SharePoint)
* International working environment
* Clear responsibilities, structured work routines and reliable processes
* Intensive onboarding and ongoing support from the team
* Modern office and IT equipment
* Attractive, market-competitive compensation
* Option to extend the assignment