You validate and configure input invoices You monitor and develop electronic workflows in the area of creditor accounts You create payment flows from SAP You set creditor master files and maintain them You are contact for suppliers and internal customers You support the team: within the team in banking and cash bookings, in the dunning and other activities in the field of secondary and main accounting

You have a completed commercial training You bring relevant professional experience with You have already gained experience in electronic invoice processing You are sure to deal with MS Office and ERP systems You are a service-oriented team player with pronounced analytical thinking skills You have fluent knowledge of German in word and writing

Compensation according to collective agreement Extensive social benefits, including Christmas and holidays Aid for occupational pensions after the end of the trial period Holiday entitlement of up to 30 days vacation per year Representation of interests by a comprehensive works council