Sachbearbeiter Buchhaltung handling incoming invoices and payment runs for qards in Germany. Collaborating on financial reporting and liaising with banks and clients on accounting queries.
About the role
- Buchhalter managing financial accounting and creditor accounting at aconnic. Responsible for invoice processing, payment runs, and optimizing finance processes.
Responsibilities
- You ensure the precise recording and posting of incoming invoices and are responsible for the comprehensive processing of accounts payable.
- You regularly perform cashbook entries and payment runs and independently prepare statistical reports.
- As the interface to Controlling, you support cost and performance accounting and prepare calculations.
- You contribute your professional expertise and actively bring new ideas to optimize processes.
Requirements
- You have completed commercial vocational training and several years of professional experience in financial accounting.
- You have strong numerical skills and demonstrate solution-oriented, analytical thinking.
- As a team player, you are open to change and willing to learn and further develop yourself.
- With an affinity for technology, you are open to the increasing digitalization in the finance area.
- You are fluent in German, both written and spoken; English is a plus.
Benefits
- Flexible working hours with the option to work from home to ensure a healthy work–life balance.
- Support for internal and external training and development so we can learn and grow together.
- The possibility to take a sabbatical.
- Company health management because you matter to us (including on-site massage offerings).
- An employee cafeteria, meal subsidies, and free beverages.
- Employee parking.
- A social intranet to stay informed and connected.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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