Job description
On behalf of a well-known customer from the Auengrund region, we are looking for exactly you (m/f/d) for direct placement.
This is what your new employer offers:
This is what you can expect from our customer:
- Challenging and future-oriented job in an international company.
- Fair and performance-related pay.
- A corporate culture that focuses on the individual.
- A modern workplace.
This is what you can expect from ACTIEF:
- Professional advice and individual selection of suitable positions
- Access to companies that do not tender publicly
- Perfect preparation of your application documents
- Free job application coaching
- Free job advice
Your tasks:
- Recording and posting invoices in the ERP system
- Checking invoices for accuracy and conformity
- Invoice approval according to the "dual control principle"
- Reconciliation of orders and invoice amounts
- Recording costs and documentation
- Invoicing, dunning
Your profile:
- Successfully completed training or successfully completed studies in the commercial sector or a comparable qualification
- Sound professional experience in accounting in a manufacturing company
- Experience in balance sheet accounting, taxes an advantage
- Experience in the area of "bank posting", payment runs and invoicing as well as accounts receivable and accounts payable
- High level of communication skills, team orientation and an analytical way of thinking and acting
- Fluency in English is desirable