Accounts Payable Specialist managing financial processes within BAM's Finance Services team. Optimizing creditor processes while ensuring compliance and effective stakeholder communication.
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Onsite Accounting Clerk — Accounts Receivable or Accounts Payable
Posted 11 hours ago
About the role
- Accountant position focused on receivables and payables at Oskar Böttcher GmbH & Co. KG in Berlin. Involves detailed financial documentation, customer, and supplier communication.
Responsibilities
- Accounts receivable: posting incoming payments
- Resolving and reconciling customer accounts
- Master data maintenance
- Processing payments
- Handling tickets, emails, and mail
- Dunning/collections
- Reviewing and posting expense documents from our branches
- Point of contact for returns-related inquiries from staff
- Reviewing and processing open return cases
- Issuing customer credit notes
- Invoice verification: preliminary recording of invoices and credit notes
- Account assignment and timely posting of invoices
- Posting supplier credit notes
- Processing payment reminders
- Resolving and reconciling supplier accounts
Requirements
- Completed commercial/business vocational training (or equivalent) with knowledge of financial accounting
- Strong numerical skills
- Teamwork and communication skills
- Structured thinking and the ability to identify relationships and dependencies
- Organizational skills
- Customer-service oriented approach
- Very good German language skills, both written and spoken
Benefits
- 30 days vacation
- Holiday and Christmas bonuses, plus company pension scheme
- Broad development opportunities through an in-house trainer team
- Attractive employee benefits program with discounts from well-known partners
- Employee referral bonuses
- Free parking
- Subsidies for job ticket and bike leasing
- Mental health support provided by an external service provider
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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