Accounts Payable Accountant, Specialist Accounts Payable

CTS Eventim Israel

full-time

Posted on:

Location Type: Office

Location: Bremen • Germany

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Job Level

Junior

About the role

  • Invoice verification: Review incoming invoices for completeness, plausibility and factual correctness
  • Digital processing: Electronic capture, account coding and routing of invoice documents within the digital invoice workflow
  • Approval process: Posting of approved incoming invoices as well as monitoring and follow-up of the invoice approval process
  • Master data management: Creation, maintenance and updating of vendor master data
  • Control activities: Support in checking payment runs as well as managing and resolving open items
  • Interface work: Close cooperation with general ledger accounting to coordinate new issues and accounting-related queries

Requirements

  • Successfully completed commercial vocational training (e.g., tax clerk) or a comparable qualification
  • At least initial professional experience in accounting, ideally with a focus on accounts payable
  • Experience with Microsoft Dynamics NAV / Business Central or similar systems
  • Very good knowledge of MS Office applications, especially Excel
  • Strong team skills and a structured, reliable and meticulous way of working
Benefits
  • Diversity
  • Equal treatment of all applications, regardless of gender, origin, age, religion, disability or sexual orientation
Applicant Tracking System Keywords

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

Hard Skills & Tools
invoice verificationdigital processingaccount codingvendor master data managementpayment runsaccounts payable
Soft Skills
team skillsstructured workingreliable workingmeticulous working
Certifications
commercial vocational trainingtax clerk qualification