Accounts Payable Clerk (m/f/d)

Permanent Position - Full-Time

Nordhorn

Verification, Account Assignment, and Posting of Vendor Invoices
Processing of payment transactions in accordance with agreed payment terms and discount periods
Processing and Resolving Supplier and Accounts Payable Inquiries
Communication with suppliers and internal departments
Maintenance and Management of Vendor Master Data
Digital Archiving and Document Management
Assistance with monthly and year-end closing procedures

Completed business training, ideally with a focus on accounting
Professional experience in accounts payable or financial accounting is preferred
A meticulous, structured, and independent approach to work
Strong numerical skills and a high degree of accuracy
Proficiency in MS Office, particularly Excel
Experience working with ERP systems, ideally Microsoft Dynamics AX
Ability to work well with others and strong communication skills
Excellent written and spoken German skills (at least C1 level)

We look forward to receiving your complete application documents, including your salary expectations and your earliest possible start date.

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Then apply directly using the form below!