Description

Your tasks at a glance

  • You are responsible for the posting, recording and checking of business transactions as well as for the account reconciliation of general ledger, accounts receivable and accounts payable , in particular the account assignment and posting of incoming invoices
  • Your tasks include the creation of payment runs, accruals and provisions , as well as support in receivables management
  • You take over the dunning process and take care of resolving discrepancies
  • You will also check travel expenses in accordance with our company guidelines , taking tax aspects into account
  • After careful training, you will be responsible for supporting personnel management for our domestic and foreign branches

Short checklist of what to bring with you

  • You have successfully completed commercial training and ideally have job experience in this field
  • In addition to your friendly demeanor, we value your ability to work in a team
  • You take responsibility for your tasks and are committed and flexible
  • High reliability, discretion and service-oriented work characterize you
  • You have very good German and English skills
  • Strong IT affinity and very good knowledge of Microsoft Office (Excel, Word and PowerPoint) round off your profile

Education

ANY GRADUATE