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