Key Responsibilities / Tasks

• Issue sales invoices and review and process purchase invoices
• Maintain ledger entries regarding accounts payable and receivable
• Reconciling financial records and supporting reconciliation activities
• Ensuring adherence to regulatory and company guidelines
• Role reports to the Head of Operations

Key Qualifications / Experience

• Prior experience in accounts, administration, and/or office support roles
• Prior experience working directly processing sales and purchase invoices essential
• Excellent communication and interpersonal skills and numerical capability
• Strong Microsoft Office skills
• Role is to be located in Hamburg
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