About the role

  • Manage SEPA mandates and prepare direct debit collections
  • Create and set up invoices and recurring invoices
  • Reconcile payments and maintain payer lists
  • Review, allocate and prepare supporting documents (bank statements, credit card statements)
  • Manage accounts receivable and accounts payable
  • Prepare month-end closing (all documentation submitted by the 10th of the following month)
  • Work closely with our tax advisor
  • Evaluate and implement new tools (e.g., DATEV)

Requirements

  • Completed commercial vocational training or relevant professional experience in finance or accounting
  • Structured, reliable and detail-oriented working style
  • Confident user of common software tools (e.g., MS Office, DATEV, optionally Pleo)
  • Enjoy working with numbers and processes and have an eye for detail
  • Strong communication skills and the ability to work in a team
  • Independent, solution-oriented way of working

Benefits

  • Varied responsibilities with clear ownership in finance and administration
  • Direct collaboration with management and the tax advisor
  • Opportunity to actively shape processes and introduce new tools
  • Modern working environment and digital workflows
  • Flexible working hours that fit your life
  • A collegial environment where team spirit matters

Job title

Accounting Clerk, 15 hrs/week

Job type

Experience level

Mid levelSenior

Salary

€20,000 - €45,000 per year

Degree requirement

Professional Certificate

Location requirements

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