Accounts Payable and Accounts Receivable Staff (m/f/d)

You are conscientiously supporting the accounting of business incidents in the areas of creditor and debitor accounting according to our corporate policies and tax regulations. Thanks to your independent operation, you can easily master the consolidation of investment assets. In your role, you are responsible for the independent settlement of payment transactions, making you an essential contribution to the accounting success. Together with our dedicated team in accounting, you can help us create monthly and annual accounts. Last but not least, you are direct contact for subsidiaries of the Bechtle Group.

Completed commercial training or training or comparable qualification Professional experience in financial accounting Knowledge with MS Office, especially Excel, as well as the willingness to work into new programs Personally, we especially like your paying affinity in connection with your precise and precise working style. You also convince us by your communication and team skills.

Further development: With an extensive range of Bechtle Academy, individual career planning, expert: in-house and management programs, manufacturer certifications and much more, you are constantly developing and never standing. All-round careless package: Your future is important to us. This shows our attractive occupational disability insurance and occupational retirement with a grant of up to 100 percent. Security: As a future-oriented employer, you benefit from a secure and unlimited employment. .