What awaits you

• Independent processing of tasks in accounts receivable and accounts payable accounting
• Processing incoming invoices
• Preparation of outgoing invoices
• Dunning and account clarification on the accounts receivable and accounts payable side
• Preparatory work in the area of payment transactions
• Analysis and evaluation of account contents
• Monthly and year-end closing tasks

What you should bring

• Completed commercial training
• Several years of professional experience in financial accounting, accounts receivable or accounts payable desirable
• Very good MS Office skills (especially Excel)
• Experience with Datev is desirable
• Analytical way of thinking, high affinity for numbers and a precise way of working

What we offer you

• We enable you to achieve an optimal work-life balance through flexible working hours and mobile working - presence on site is not mandatory (can be agreed individually)
• We pay an attractive salary, a 13th monthly salary and a performance-related bonus
• Modern IT equipment with user-friendly tools for the best possible support in everyday life is a matter of course for us
• Numerous other benefits such as various further training opportunities tailored to individual needs, team and company events as well as our family service or the Elder Care program
• We are a friendly team with flat hierarchies that looks forward to achieving our goals together with you