Region AMEOS Ost
Aschersleben
14 hours ago
AMEOS: Employee (m/f/d) Accounts Payable
- 03 February 2026
- 100%
- Aschersleben
Job summary
Join our team as part of the Kreditorenbuchhaltung department! This role offers a dynamic work environment with plenty of opportunities for personal growth.
Tasks
- Process incoming invoices and credits with precision.
- Maintain complex approval tables and execute payment runs.
- Contribute to month-end closings and monitor outstanding invoices.
Skills
- Completed commercial training with experience in finance accounting.
- Proficient in SAP-R3 FI and AIM, and advanced Excel skills.
- Independent, accurate, and goal-oriented work style.
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About the job
Employee (m/f/d) Accounts PayableYour advantages
- Variety: Exciting tasks with a great deal of freedom and the opportunity for personal and professional development
- Future vision: Participation in future-oriented projects
- Community: Collaboration on equal footing in a motivated and dynamic environment
- Flexibility: Trust-based working hours and flexible working time models
- Opportunity to act: The chance to take on responsibility from the start
- Development opportunities: Both internal and external training opportunities as well as convenient access from home via our electronic specialist library – with us, you never stop learning!
- Appreciation: For innovative ideas and solution approaches
- Benefits: Attractive employee offers from over 250 top brands as well as measures for prevention and promotion of your health, e.g. subsidy for company bike leasing, employee card, employee referral program
Your tasks
- Processing of accounts payable incoming invoices and credit notes
- Scanning of accounts payable incoming invoices
- Maintenance of complex approval tables
- Creating and processing payment runs for all invoices and credit notes
- Creating, executing, and monitoring recurring accounts payable documents
- Assisting with monthly and annual financial statements, provisions for outstanding invoices
- Weekly support for liquidity planning
- Master data maintenance of accounts payable master data
- Correspondence, processing of reminders
- Contract management
Your profile
- Successfully completed commercial vocational training
- Professional experience in financial accounting
- Good knowledge of SAP-R3 FI, AIM (Automated Invoice Management)
- Confident handling of MS Office, especially Excel
- Independent, precise, and goal-oriented working style
- Economic thinking
