Education

Accounts payable employee

m/f/d

SHORT DESCRIPTION

In dieser Position bearbeiten, prüfen und buchen Sie Eingangsrechnungen und Gutschriften. Sie sind verantwortlich für die Kontenabstimmung und Pflege, insbesondere von Kreditorenkonten, sowie für das Mahnwesen. Sie bereiten wöchentliche Zahlläufe (AZV) vor und erstellen Statistiken und Aufstellungen. Zudem kommunizieren Sie mit Lieferanten zur Klärung offener Fragen und sind interner Ansprechpartner für Einkauf, Montage und Projektleitung. Sie wirken bei der Optimierung von Prozessen im Unternehmen, insbesondere im Bereich Finanzbuchhaltung, mit und übernehmen Sonderaufgaben nach Absprache, wie Reiseorganisation und Kilometerabrechnung.

Your QUALIFICATIONS

  • Completed commercial training or comparable qualification
  • First professional experience in accounts payable
  • Sound knowledge of invoice verification and posting
  • IT-savvy handling of MS Office, Business Central software desirable
  • Independent, structured and careful way of working
  • Ability to work in a team and strong communication skills

YOUR TASKS

  • Process/check/post incoming invoices/credit notes etc.
  • Account reconciliation, maintenance, especially of vendor accounts
  • Dunning
  • Preparation/creation of weekly payment runs (AZV)
  • Creation of statistics and lists
  • Communication with suppliers to clarify open questions
  • Internal contact for purchasing, assembly, project management
  • Participation in the optimization of processes in the company, especially in the area of financial accounting
  • Special tasks by arrangement (travel organization, KM accounting, etc.)

YOUR PERSPECTIVE

  • Owner-managed family business in the 5th generation
  • Training company with an average of 20 trainees
  • Varied and interesting job in an internationally renowned company
  • Independent and responsible work
  • modern IT
  • Wide range of further training opportunities
  • Promotion of proactive ideas
  • Performance-related remuneration
  • Workplace health promotion
  • Fitness classes, yoga and running relays
  • Health-conscious office equipment 
  • Free fruit, water and coffee available
  • Flexible working hours
  • Flexitime regulation
  • Good working atmosphere and events to strengthen team spirit

YOUR CONTACT

Christoph Jüttner

Dipl. Kfm. | Managing Director

tel. +49 2572 929 300

mail. cjuettner@feldhaus.de

Linkedin-in Xing

Postal application

Feldhaus Windows + Facades GmbH & Co. KG

Grevener Damm 250, 48282 Emsdetten

Online application

Accounts payable employee

m/f/d

SHORT DESCRIPTION

In die­ser Posi­ti­on bear­bei­ten, prü­fen und buchen Sie Ein­gangs­rech­nun­gen und Gut­schrif­ten. Sie sind ver­ant­wort­lich für die Kon­ten­ab­stim­mung und Pfle­ge, ins­be­son­de­re von Kre­di­to­ren­kon­ten, sowie für das Mahn­we­sen. Sie berei­ten wöchent­li­che Zahl­läu­fe (AZV) vor und erstel­len Sta­tis­ti­ken und Auf­stel­lun­gen. Zudem kom­mu­ni­zie­ren Sie mit Lie­fe­ran­ten zur Klä­rung offe­ner Fra­gen und sind inter­ner Ansprech­part­ner für Ein­kauf, Mon­ta­ge und Pro­jekt­lei­tung. Sie wir­ken bei der Opti­mie­rung von Pro­zes­sen im Unter­neh­men, ins­be­son­de­re im Bereich Finanz­buch­hal­tung, mit und über­neh­men Son­der­auf­ga­ben nach Abspra­che, wie Rei­se­or­ga­ni­sa­ti­on und Kilometerabrechnung.

Your QUALIFICATIONS

  • Completed commercial training or comparable qualification
  • First professional experience in accounts payable
  • Sound knowledge of invoice verification and posting
  • IT-savvy handling of MS Office, Business Central software desirable
  • Independent, structured and careful way of working
  • Ability to work in a team and strong communication skills

Your QUALIFICATIONS

  • Completed commercial training or comparable qualification
  • First professional experience in accounts payable
  • Sound knowledge of invoice verification and posting
  • IT-savvy handling of MS Office, Business Central software desirable
  • Independent, structured and careful way of working
  • Ability to work in a team and strong communication skills

YOUR TASKS

  • Process/check/post incoming invoices/credit notes etc.
  • Account reconciliation, maintenance, especially of vendor accounts
  • Dunning
  • Preparation/creation of weekly payment runs (AZV)
  • Creation of statistics and lists
  • Communication with suppliers to clarify open questions
  • Internal contact for purchasing, assembly, project management
  • Participation in the optimization of processes in the company, especially in the area of financial accounting
  • Special tasks by arrangement (travel organization, KM accounting, etc.)

YOUR PERSPECTIVE

  • Owner-managed family business in the 5th generation
  • Training company with an average of 20 trainees
  • Varied and interesting job in an internationally renowned company
  • Independent and responsible work
  • modern IT
  • Wide range of further training opportunities
  • Promotion of proactive ideas
  • Performance-related remuneration
  • Workplace health promotion
  • Fitness classes, yoga and running relays
  • Health-conscious office equipment 
  • Free fruit, water and coffee available
  • Flexible working hours
  • Flexitime regulation
  • Good working atmosphere and events to strengthen team spirit

YOUR CONTACT

Christoph Jüttner

Dipl. Kfm. | Managing Director

tel. +49 2572 929 300

mail. cjuettner@feldhaus.de

Linkedin-in Xing

Postal application

Feldhaus Windows + Facades GmbH & Co. KG

Grevener Damm 250, 48282 Emsdetten

Online application

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