- 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

📌 Accounting Staff (Iquitos)
🏢 Springer Maschinenfabrik
📍 Iquitos