Main tasks
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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
