- Verification, Account Assignment, and Posting of Vendor Invoices
- Processing of payment transactions in accordance with agreed payment terms and discount periods
- Processing and Resolving Supplier and Accounts Payable Inquiries
- Communication with suppliers and internal departments
- Maintenance and Management of Vendor Master Data
- Digital Archiving and Document Management
- Assistance with monthly and year-end closing procedures
Your profile
- Completed business training, ideally with a focus on accounting
- Professional experience in accounts payable or financial accounting is preferred
- A meticulous, structured, and independent approach to work
- Strong numerical skills and a high degree of accuracy
- Proficiency in MS Office, particularly Excel
- Experience working with ERP systems, ideally Microsoft Dynamics AX
- Ability to work well with others and strong communication skills
Become part of the ENO Group family
We look forward to receiving your complete application documents, including your salary expectations and your earliest possible start date.
We process your personal data in accordance with the provisions of our privacy policy.
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Accounts Payable Clerk (m/f/d) Arbeitgeber: ENO telecom GmbH
Die ENO telecom GmbH ist ein hervorragender Arbeitgeber, der eine offene Unternehmenskultur pflegt und seinen Mitarbeitern zahlreiche Vorteile bietet, darunter Mitarbeiterrabatte und Zuschüsse zur betrieblichen Altersvorsorge. In einem dynamischen Team haben Sie die Möglichkeit, Ihre Fähigkeiten in der Kreditorenbuchhaltung weiterzuentwickeln und aktiv zum Unternehmenserfolg beizutragen, während Sie in einem unterstützenden Umfeld arbeiten, das Wert auf Teamarbeit und Kommunikation legt.
