Accounts Payable Clerk | Sachbearbeiter m/w/d Kreditorenbuchhaltung
Sektor Personal GmbH
Job Summary
As an Accounts Payable Clerk based in Dortmund, you will be responsible for the core financial operations related to outgoing payments and vendor management. Your day-to-day activities will include the precise processing of incoming invoices, maintaining master data, managing dunning processes for creditors, and performing balance reconciliations. This role requires a commercial background and practical experience with DATEV software. The position is initially a six-month contract with a strong possibility of extension or permanent takeover. What makes this opportunity attractive is the balanced 35-hour work week, a generous vacation policy of up to 35 days (including flex-time), and a supportive 'first-name basis' company culture. It is an ideal role for a detail-oriented finance professional looking for stability and a clear path to permanent employment within a reputable firm in the Ruhr region.
Required Skills
Education
Successfully completed commercial vocational training (e.g., Office Management, Industrial Clerk, or Personnel Services Clerk).
Experience
- Initial professional experience in accounts payable or general accounting
- Practical experience using DATEV software for financial tasks
- Experience in processing commercial invoices and master data management
Languages
Additional
- Location is in Dortmund/Bochum area. The role is a full-time position (35 hours/week) initially limited to six months with extension possibilities. Applicants must provide a CV and references.