until 30/07/2027
20 hours per week

• Review and recording of incoming invoices
• Clarification of questions regarding invoices
• Obtaining payment approvals
• Archiving incoming invoices
• Master data maintenance
• Support with inventory, month-end closing, year-end closing

• Commercial training or comparable qualification

• Confident use of MS Office applications

• Structured and independent way of working

• Reliability, ability to work in a team, and flexibility

• Ideally, experience in invoice verification/accounting

• Independent, precise, and solution-oriented way of working