Accounts payable clerk (m/f/d)

Job description

We are looking for a dedicatedaccounts payable clerk (m/f/d) for our client in Sarstedt as part of a temporary staffing assignment.

Do you have experience in accounts payable, work meticulously, and—ideally—have experience with SAP S/4HANA?

Then we look forward to receiving your application!

Benefits

• Long-term employment opportunity in a company in the region
• A wide range of discounts and exclusive employee offers through Corporate Benefits
• Very good chances of subsequent recruitment and permanent employment
• Fair pay according to the GVP tariff, including vacation and Christmas bonuses
• Professional and personal support from an ACTIEF contact person
• Free preventive medical checkups and work clothes provided

Tasks

• Checking and processing incoming invoices
• Ensuring proper accounting and tax treatment
• Resolving Disagreements and Coordinating with Internal Departments
• Close collaboration with an English-speaking shared service center
• Collaboration on process optimization initiatives in the area of accounts receivable auditing
• Assistance in Assessing Tax Matters

requirements

• In-depth knowledge of accounts payable
• Experience working with SAP S/4HANA
• Ideally, knowledge of Vendor Invoice Management (VIM)
• Experience working with English-speaking teams / good English skills
• Basic knowledge of tax law and a good understanding of tax matters
• A meticulous, structured, and reliable approach to work