Responsibilities
- Execute payment runs autonomously and ensure timely processing.
- Examine, categorize, and record incoming invoices accurately.
- Oversee accounts payable and receivable ledgers and resolve outstanding balances.
- Process and manage accounting entries using DATEV and SAP systems.
- Serve as the primary contact for accounts payable and receivable inquiries, managing communication with vendors and clients.
Requirements
- Successfully completed vocational training in a business-related field or equivalent qualification.
- Proficient in standard MS Office applications.
- Comfortable working with numerical data and committed to accuracy and attention to detail.
- Demonstrated enthusiasm for finance and accounting processes.
- Fluent in German at a business level (C1 proficiency required).
- Able to communicate in English at a conversational level.
Nice to Have
- Prior exposure to IFRS accounting standards is advantageous.
Benefits
- Flexible working hours with clear tracking of overtime.
- Opportunity to work remotely or in a hybrid setup.
- Option to take workations anywhere within the European Union.
- Financial assistance provided for relocation to Germany or Austria.
- Monthly €50 voucher redeemable with over 100 partners, including retail and service providers.
- Special birthday benefit: an additional €60 voucher.
- Provision of reliable technical equipment to support effective work.
- Attractive long-term benefits, including employer pension contributions and capital-forming payments.
- Access to a bike leasing program allowing up to two bicycles to be leased.
Work Arrangement
Hybrid
Team
accounting team
Other
- Diversity is valued and considered a key asset.
- Applicants with disabilities or other disadvantages are explicitly encouraged to apply.
- Financial relocation support is available for those planning to move to Germany or Austria.
- Workations within the EU are permitted.
