Accounts Payable Clerk | Sachbearbeiter Kreditorenbuchhaltung (m/w/d) zur Festanstellung
job-angel Personalmanagement GmbH
Job Summary
As an Accounts Payable Clerk in Ennepetal, you will take full ownership of processing invoices for non-material orders and fixed assets. Your daily routine will involve managing electronic workflows, reconciling supplier accounts, and maintaining critical master data within SAP FI. You will also be responsible for executing payment runs and collaborating closely with other departments to support general financial accounting tasks. This role is ideal for a detail-oriented professional with a commercial background who enjoys working with structured processes. The position is particularly attractive due to its comprehensive benefits package, including a 13th-month salary, 30 days of vacation, and the flexibility of remote work options following an initial onboarding period. Joining this company offers a stable environment with flat hierarchies and various employee perks like e-bike leasing and retirement benefits.
Required Skills
Education
Completed commercial vocational training, such as Industrial Clerk or Tax Assistant.
Experience
- Professional experience in financial accounting
- Experience in processing accounts payable and payment runs
- Experience working with SAP FI modules is preferred
- Proven track record of working with MS Office applications
- Experience in reconciling accounts and maintaining master data
Languages
Additional
- Polish language skills are considered an advantage. The role offers home office possibilities after the initial training phase. Location is Ennepetal, Germany.
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