Our client is an established and economically successful trading company with an international focus and a long-standing market presence. As an attractive employer, the company combines the advantages of a family-like corporate culture with the stability of a successful medium-sized enterprise and offers its employees an appreciative environment, flat hierarchies, and long-term development prospects.

area of ​​responsibility

• Management of accounts receivable, accounts payable, general ledger and fixed asset accounting
• Creation and processing of outgoing invoices
• Review, posting and booking of incoming invoices in the ERP system
• Implementation and monitoring of system-supported booking and import processes
• Handling complaints and clarifying and reconciling differences with customers
• Contact person for customers with questions regarding invoices and billing
• Ensuring proper pledge and account reconciliation
• Close collaboration with various departments to ensure efficient processes
• Preparation of VAT returns and Intrastat declarations
• Support with monthly, quarterly and annual financial statements according to German Commercial Code (HGB)
• Active participation in the optimization of workflows and financial processes.

Requirements profile

• Successfully completed commercial training or comparable qualification
• Prior professional experience in finance, accounting, invoicing or billing is advantageous, but not mandatory.
• Dedicated career starters and career changers are also welcome.
• Strong aptitude for numbers and interest in business relationships
• Structured, meticulous and reliable work ethic
• Good knowledge of MS Excel and ideally experience with ERP systems.
• Strong teamwork skills as well as an independent and solution-oriented work style
• High motivation to develop professionally and personally
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