Covivio

Accounts Payable Clerk

Covivio

full-time

Posted on:

Location Type: Hybrid

Location: Oberhausen • Germany

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About the role

  • Support accounts payable specialists in reviewing, coding and posting maintenance and construction invoices for a portfolio of companies within the Covivio real estate group
  • Maintain general ledger accounts and vendor accounts, and handle dunning processes and guarantees
  • Perform preparatory tasks for automated payment runs and ensure timely settlement of open items
  • Clarify account queries with our creditors by phone and send payment advices
  • Work closely and coordinate with internal departments (including Purchasing, Site Management, Accounting)

Requirements

  • Completed commercial training in accounting, finance, real estate management, office administration or a comparable qualification
  • Knowledge of accounting
  • Good SAP (FI, MM) and MS Office skills
  • Strong organizational skills and communication ability
  • Team player with numerical aptitude, reliability and social skills
Benefits
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Applicant Tracking System Keywords

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

Hard Skills & Tools
accountingfinancereal estate managementoffice administrationSAPMS Officegeneral ledger maintenanceinvoice codingpayment processingdunning processes
Soft Skills
organizational skillscommunication abilityteam playernumerical aptitudereliabilitysocial skills