- 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#J-18808-Ljbffr

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