Berentzen-Gruppe AG

Accounts Payable Clerk, m/f/d

Berentzen-Gruppe AG

part-time

Posted on:

Location Type: Office

Location: Haselünne • Germany

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Job Level

Junior

About the role

  • Verification of incoming invoices
  • Control and monitoring of automated invoice processing (xSuite) and handover of invoices to SAP
  • Coding/posting of general ledger entries as well as manual invoices and credit notes
  • Reconciliation of clearing accounts
  • Support in the preparation of month-end, quarter-end and year-end financial closings
  • Review and settlement of travel expenses using HRWorks
  • Point of contact for questions and issues related to accounts payable

Requirements

  • Completed commercial vocational training, ideally with a focus on accounting
  • Initial experience in accounts payable
  • Experience with SAP R/3 – FI module, and confident user of MS Office applications
  • Team player with a high level of reliability
Benefits
  • Plenty of scope for autonomous and independent work
  • A pleasant working environment within a team that is looking forward to welcoming you
  • Open, non-hierarchical culture with informal first-name address
  • Monthly product allowance from our range and employee discounts
  • Company pension plan
  • Corporate fitness program
  • And many other health-promoting measures as part of our workplace health management
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
invoice processinggeneral ledger entriesreconciliationfinancial closingsaccounts payable
Soft Skills
team playerreliability
Certifications
commercial vocational training