* Daily AP tasks: invoice booking, reconciliations, compliance
* Requires accuracy, SAP skills and reliability
FIRMENPROFIL:
* 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.
AUFGABENGEBIET:
o Execution of daily accounts payable activities, including invoice booking, payment processing and issue resolution
o Timely and accurate posting of invoices, payments and adjustments in accordance with compliance requirements
o Ongoing account reconciliations and clarification of discrepancies
o Ensuring complete documentation in line with internal and external regulations
o Close collaboration with internal departments (procurement, goods receiving, accounting) as well as external suppliers
o Contribution to process improvements within the accounts payable function
o Working with SAP R/3, particularly in the context of a manufacturing company
ANFORDERUNGSPROFIL:
+ 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)
VERGÜTUNGSPAKET:
# 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