Accounts Payable Clerk (m/w/d)

SAF-HOLLAND is an internationally leading manufacturer of chassis-related assemblies and components for trailers, trucks and buses. On six continents, SAF-HOLLAND employs around 5,500 dedicated employees. The product range includes axle and suspension systems for trailers as well as semi-trailers and coupling systems for trucks, trailers and semi-trailers as well as brake and EBS systems. In addition, SAF-HOLLAND develops innovative products to increase the efficiency, safety and environmental friendliness of commercial vehicles.

At SAF HOLLAND we are committed to an inclusive culture of mutual respect. Equality and diversity are a matter of course and part of our value culture. For more information, see the SAF-HOLLAND Group website. Become part of our success story.

Own-sponsored cooperation Processing of payment processes Account maintenance and bank bookings Taxation Payments Support in the BANF process by Finance Editing of error messages in SAP Contact person for auditors and internal auditors for the BANF process and general issues of the creditor department

Completed commercial vocational training Mind. 3 years of professional experience in the field of creditors Good English knowledge of word and writing Very good knowledge of MS Office programs and SAP/R3 (FI module) Knowledge of tax law Responsibility, reliability, detailed orientation as well as independentness Service orientation and team skills Solution-oriented work and flexibility

Future-proof work Flexible working time design, possibility of mobile work Flat hierarchies with space for ideas and co-design Attractive framework conditions according to IG Metall, e.g. 30 days holiday claim Training and training opportunities Corporate Benefits and other benefits for our employees

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