Accounts payable clerk (m/f/d)

Are you looking for an environment that matches your aspirations? At persona service, we accompany you on your way to positions where you can develop and contribute your skills.

We combine expertise with personalised advice to get your career off to a successful start. You will manage and verify payment transactions both domestically and internationally You will be responsible for retrieving bank statements You will record and settle travel expenses You are also responsible for invoice verification as well as account and master data maintenance You handle the posting of discount and cash discount agreements You process invoices that have been blocked for payment Processing supplier reminders falls within your remit You initiate the reminder process for uncredited credit notes You file supplier invoices and supporting documents You have completed a vocational qualification as an office administrator (m/f/d), industrial clerk (m/f/d) or hold a comparable qualification Ideally, you will have gained experience in financial accounting You are confident in using MS Office and the SAP system You have a strong command of written and spoken German Reliability, the ability to work as part of