Accounts Payable Clerk
Alexander Bürkle
full-time
Posted on:
Location Type: Hybrid
Location: Freiburg im Breisgau • Germany
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Tech Stack
About the role
- Posting incoming purchase invoices
- Verifying incoming invoices
- Processing cost invoices
- Importing invoices via EDI into the ERP system
- Monitoring due dates and ensuring timely payments
- Account reconciliation and clearing
- Handling supplier payment reminders (dunning)
- Preparing balance confirmations
Requirements
- Completed vocational training in a commercial/business field or equivalent qualification
- Professional experience in finance and accounting, preferably in accounts payable
- Proficient in ERP systems and common MS Office applications
- Advanced Excel skills desirable
- Independent and structured working style, reliable and conscientious
Benefits
- Healthcare coverage
- Retirement provision
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
invoice processingaccount reconciliationcost invoice processingdue date monitoringsupplier payment handlingbalance confirmation preparationEDIERP systemsadvanced Excel
Soft skills
independent workingstructured working stylereliabilityconscientiousness
Certifications
vocational training in commercial field