Kaufmännische Sachbearbeitung in Teilzeit (m/w/d)
Core
Managing accounts payable, processing supplier invoices, and handling payment transactions for a global industrial packaging company.
Role type
Accounts Payable Clerk
Builds
Payment transactions and financial records for Deufol's supply chain operations
Domain
Industrial packaging / Manufacturing
Required skills
Accounts payable processing, invoice reconciliation, payment execution, stakeholder communication, master data management, financial reporting support
Preferred skills
Credit management experience, MS Excel proficiency, Business Central/Navision familiarity, English language skills
Technologies
MS Office, Excel, Business Central, Navision
Responsibilities
Processing incoming invoices, reconciling accounts, communicating with suppliers and internal stakeholders, executing payment transactions, resolving open accounting issues, maintaining master data, supporting monthly and annual closing, assisting with audits
Seniority
Entry-level to Mid-level
