Your responsibilities: You will be responsible for recording, reviewing and posting incoming invoices, ensuring they are processed and paid accurately and on time. You will manage various interfaces with Accounting, particularly in connection with payment runs for commission credit notes and direct debit collections. You will be responsible for processing and posting bank statements. Cash accounting will also be part of your area of responsibility.
You will support the team with accounting reconciliations and ensure that day-to-day transactions are handled in a structured and reliable manner. When required, you will provide cover for the processing of insolvency-related cases. Your qualifications: Completed commercial or business-related vocational training, ideally complemented by initial practical experience in Accounting Knowledge of accounts payable and payment processes Confident user of MS Office, particularly Excel Ideally, experience working with accounting software A careful, structured and reliable approach to work A good understanding of numbers and the ability to quickly grasp new topics A collaborative mindset and enjoyment of working with different internal stakeholders Very good written and spoken German English language skills are an advantage
Job description provided by Gamma Communications.
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