Main tasks
Processing of all topics of financial accounting, such as check and posting of invoices and expense reimbursement of the employees
Control and reconciliation of open items Accounts payable and Accounts receivable
Master data management for vendors
Qualifications
Bachelor‘s degree or similar degree in accounting, business or relevant field preferred
Several years of practical experience in a comparable field of responsibility would be nice to have
Solid understanding of basic bookkeeping and accounting payable/receivable principles
High affinity for numbers and very good analytical skills
Proven ability to calculate, post and manage accounting figures and financial records
Good knowledge of SAP and MS-Office, especially Excel
Fluent German and English
High degree of accuracy and attention to detail
Our Offer
Secure and long-term employment relationship.
Market and performance-related remuneration.
Training and career development.
Working in an international and dynamic environment.
30 days vacation per calendar year.
Free parking.
Attractive benefits.
Car leasing options.
For more detail, salary and company information, use the apply link
