Administrator (/o.G.) in Accounts Payable (m/f/d)

ISKA Infrastruktur GmbH is a civil engineering company operating in the fields of sewer construction, horizontal drilling, surface construction, cable deep construction with assembly and pipeline and plant construction (gas, water, district heating). We stand with our name for expertise, experience and high-quality construction with more than 240 highly skilled, best-qualified and dedicated employees. As an infrastructure company, we are the professionals for all areas of supply and disposal. Whether it's sewerage, water supply, gas supply, district heating and district heating, electricity or glass fibre networks – we can do everything. Since 2020 we have been a portfolio company, a strong member of the vitronet Group. We offer all the advantages of a medium-sized construction company combined with the strength of a large German group of companies. Our headquarters in Holzkirchen, south-east of Munich, enables us to have a high reach with optimal accessibility. With our locations in Munich, Augsburg and Königsbrunn, we are very well positioned in the region of South Bavaria.

We offer you the opportunity to introduce and develop your skills and knowledge. We attach great importance to an open corporate culture, in which teamwork and mutual support are raised. A varied task in a dynamic company and a motivated team is waiting for you!

Modern workplace with hardware and software Individual training and qualification possibilities Attractive leasing programs (e.g. bike leasing, smartphone, PC, tablet) Sports offer with employer's financial contribution (eGYM - Wellpass)

Your task For our subsidiary, ISKA Infrastruktur GmbH, which is a specialized civil engineering company in the fields of sewer construction, horizontal drilling, surface construction, cable deep construction with assembly as well as pipeline and plant construction (gas, water, district heating), we are looking for a specialist (m/w/d/o.G.) in Holzkirchen with the following activities:

You take the exam, confirmation and booking of the invoices You equalize the creditor accounts and balance the master files You manage and process documents and documents from the entrepreneurs You're working on dunning and supporting the financial statements You take rebooking

You have a successfully completed commercial training or a comparable qualification You ideally bring multi-year professional experience in creditor accounting You could at best gain first experience with the application BRZ You work absolutely reliable, accurate and very conscientious