Accounts Payable Clerk (m/f/d)

• 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.

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