- Accounts Payable: Account assignment and posting of incoming invoices
- Invoice Verification: Verifying the accuracy and correctness of invoices, reconciling them with purchase orders and delivery notes, and resolving discrepancies with internal departments and suppliers
- Monitoring payment terms and preparing payment transactions
- Posting travel expenses
- Account reconciliation and assistance with monthly and annual financial statements
- Point of contact for internal departments (Sales, Service, and Project Management) as well as external suppliers regarding billing-related issues
- Completed business training (HAK, HLW), ideally with an accounting certification
- Several years of professional experience in this field is preferred
- Proficiency with standard accounting software, MS Office, and ERP systems
- Good understanding of the fundamentals of sales tax in accounting
- Ability to work independently, with precision, and in a solution-oriented manner
- Ability to work well in a team, resilience,



and flexibility

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Business training (HAK/HLW), Accounting certification (preferred)
Accounts Payable, Invoice Verification, Payment Processing, Account Reconciliation, MS Office, ERP systems, Independent work
Accounts Payable: Account assignment and posting of incoming invoices., Invoice Verification: Verifying the accuracy and correctness of invoices, reconciling them with purchase orders and delivery notes, and resolving discrepancies with internal departments and suppliers., Monitoring payment terms and preparing payment transactions., Posting travel expenses., Account reconciliation and assistance with monthly and annual financial statements., Point of contact for internal departments (Sales, Service, and Project Management) as well as external suppliers regarding billing-related issues.

📌 Accounting Staff (m/f) (Loreto)
🏢 Springer Maschinenfabrik
📍 Loreto