You collect input invoices and check them for completeness and legal mandatory information You process creditor master files, check order references and prepare invoices for further processing You support the processing of creditor credits and provide careful documentation. You organize the daily mailing and exit, sort shipments and coordinate the internal distribution You prepare outputs, run the mailing book and coordinate the transfer to the mailing service bar

You have a completed commercial training, e.g. as an industrial businessman (m/w/d), businessman for office management (m/w/d) or a comparable qualification Ideally, you bring first professional experience in accounting or in the general office organization You work safely with the current MS Office applications and learn quickly into new systems A structured, careful and self-responsible way of working distinguishes you Teamability, reliability and a friendly appearance complete your profile

The place is limited from 01.08.2026 to 31.12.2027. A varied activity in a modern company Remuneration by GVP tariff agreement and holiday and Christmas money Personal support and advice by your pioneering team Exclusive employee benefits via Corporate Benefits A thorough incorporation and a collegial working environment Applications for severely disabled persons and similar persons are expressly desired