Finance Clerk managing accounts payable and receivable for a medical technology company in Berlin. Involvement in financial processes while ensuring compliance and accuracy.
Responsibilities
Accounts Payable: Review, code and post incoming invoices, reconcile accounts in coordination with the purchasing department, execute weekly payment runs, monitor payment deadlines
Accounts Receivable: Post incoming payments, resolve discrepancies, monitor open items, manage dunning processes with a focus on foreign subsidiaries
Support in fixed asset recording
Requirements
Completed commercial training with a focus on financial accounting or equivalent qualification
Several years of professional experience in a comparable role in financial accounting
Careful, structured and reliable working method
Good understanding of processes and interfaces
Responsible, resilient and deadline-oriented during closing phases, payment runs and audits
Able to work independently as well as in a team
Fluent German language skills, both written and spoken
Good English skills for communication with international contacts
Additional basic knowledge of French and/or Polish is an advantage
Confident MS Office skills
Very good knowledge of ERP systems, ideally Navision/Business Central (or comparable systems)
Benefits
Flexible work location (optionally up to 20% remote/home office or a modern, ergonomic and air-conditioned office workspace)
Flexible working hours through a flexitime model (Mon–Fri 06:30–20:00)
30 vacation days (based on a 5-day week)
Central location in Berlin with good public transport connections (Südkreuz station, A100 Alboinstraße exit)
Parking options and secure bicycle storage
Regular team events and company parties
Modern kitchens and break rooms/lounges
On-site free gym with shower facilities
Subsidy for company pension scheme and capital-forming benefits (vermögenswirksame Leistungen)
Bike leasing discounts (JobRad) and discounts via the Corporate Benefits program for Apple, Philips, BMW, Adidas, Jochen Schweizer, and more
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