Your tasks

• Independent and responsible handling of ongoing accounts payable
• Handling of payment transactions as well as careful review and processing of incoming invoices.
• Confident use of common MS Office applications in daily workflows
• Ideally, practical knowledge of DATEV.
• Conscientious, structured and independent handling of all accounting processes
• Review and preliminary accounting of invoices from subcontractors and suppliers, taking into account existing contracts and agreed price arrangements.

Required knowledge:

• Successfully completed commercial training
• At least two years of relevant professional experience
• High flexibility in terms of time, as well as a strong commitment and resilience.
• A professionally convincing and socially competent personality with a strong team orientation.
• Assertive demeanor and a confident, reliable and responsible work ethic

We offer:

As a passionate service provider, we professionally support you as a job seeker in your job search or advise you on career changes and reorientations. Your vision is our absolute priority. With OFFICE Personal's flexibility, expertise, and reliability, you have the right partner by your side. Enough about us, now it's your turn!

Have we sparked your interest?

You are also welcome to contact us via WhatsApp or Signal. Please send us your CV directly to: 0151 16717765.

Please contact Mr. Arnd Neumann at

job.berlin@office-personal.com

or +49 30 31 98 40 110.

ID: 80/73249

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