Job description
Do you have business training and experience in accounting? Do you work carefully, keep track of invoices and payment transactions, and want to advance your career? Then you've come to the right place!
We are looking for a dedicated accounting clerk (m/f/d) for our client’s accounts payable department. You will be responsible for entering and processing incoming invoices, monitoring payment transactions, and assisting with account reconciliation and other accounting tasks.
Benefits
- Attractive compensation: Starting at 20.00 EUR per hour, with the potential for more depending on qualifications and experience, plus vacation pay and a Christmas bonus
- Career advancement included: Long-term prospects with opportunities for continuing education and the option of a permanent position with the client
- Plenty of Perks: A wide range of discounts and exclusive employee offers through Corporate Benefits
- Well-equipped: Free preventive health checkups and provided work clothes
- Personalized Support: Professional and personalized support from an ACTIEF representative
Tasks
- Invoices Under Control: Entering, posting, and processing incoming invoices, as well as maintaining vendor accounts
- Coordinating Payments: Processing surgery schedules, monitoring and handling payment transactions, and processing reminders and complaints
- Assist with accounting: reconcile accounts, resolve discrepancies, handle cash reconciliation and journal entries, as well as other accounting-specific tasks, and provide support for monthly and annual financial statements
requirements
- Business-oriented: Successfully completed business training and initial professional experience in accounting; knowledge of accounts payable is a plus
- Proficiency with Numbers: Confidence in using common computer systems, particularly MS Office, as well as a meticulous and reliable work ethic
- A strong team player and highly committed: communication and teamwork skills, a strong work ethic, flexibility, and the ability to take initiative