Employee invoice verification (m/f/d)

Your tasks:

• Entering and processing invoices in the area of accounts payable via DATEV SmartTransfer
• Carrying out receivables and credit management, including dunning processes
• Create and edit the open items list
• Reconciliation of purchase orders and posting of goods receipts in PSI Penta in the accounts payable area

Your requirements:

• Completed commercial vocational training, preferably as an industrial clerk
• Accounting experience in the accounts payable/receivable area, ideally in a medium-sized company
• Commitment and flexibility, distinct perceptive faculty as well as self-confident appearance and assertiveness
• DHL shipping
• Invoice dispatch (billing document)
• In case of substitution invoicing in the area of billing in PSI Penta

What we offer you: 

• Flexible working hours / flexitime model
• Targeted and structured training by experienced colleagues
• Independent work with high flexibility and personal responsibility
• Fit on the job: health programs and company doctor
• Metal pension: Company pension plan with employer subsidy
• Job bike
• Canteen

Do you have interest? We would be happy to form a personal impression of you on the basis of your informative application documents. Of course, our personnel department is available to provide you with preliminary information on the phone. Of course, your documents and your call remain strictly confidential.