Accountant responsible for debtor and creditor accounting tasks in a forward-looking sector. Join our dynamic team with a focus on numbers and innovative thinking.
Responsibilities
Responsible for tasks in accounts receivable or accounts payable
Support in validating incoming invoices/credit notes
Responsible for processing postings and invoice corrections
Maintain master data for customer and supplier partners
Conduct customer and supplier checks
Monitor open items and handle dunning
Support preparation of documents for monthly and annual financial statements
Requirements
Completed commercial apprenticeship, ideally with a focus on accounting, financial accounting or finance
Practical experience in accounting or a similar area
Good communication skills and a reliable, independent working style
Open attitude toward new processes and topics
Confident user of Office applications — especially Excel
Knowledge of accounting software, ideally DIAMANT
Benefits
30 days of annual leave
Individual development & further training
Company pension plan
Flexible working hours
Home office
Company cafeteria with discounted employee prices
Childcare subsidy
On-site company daycare
Opportunity to participate in fitness classes and massages
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