Your tasks

• You post and book ongoing business transactions in accounts payable and accounts receivable.
• You process, monitor, and execute payment transactions.
• You will provide support in dunning and receivables management.
• You create, check, and post travel expenses and credit card statements.
• You take care of the cash management.
• You will assist with evaluations as part of monthly and annual financial statements.
• You will take on organizational and administrative tasks in financial accounting.

This is what you bring with you

• You have completed commercial training or a comparable qualification.
• You have sound experience in accounting (especially accounts receivable/accounts payable)
• You are punctual, team-oriented, and reliable.
• You can maintain an overview even with a higher workload.
• You are proficient in using MS Office and have SAP knowledge.
• You are motivated to develop professionally and personally.