Your Tasks:
* Coordination and implementation of accounts payable and accounts receivable accounting, taking into account statutory, legal and internal requirements
* Master data maintenance in the financial accounting system
* Manual sales recording with control totals
* Provision of G/L account reconciliations (clearing accounts, bank accounts, other G/L accounts)
* Provision of properly prepared documents for optical archiving
* Collaboration on projects
Your profile:
* Successfully completed commercial training
* At least 3 years of professional experience in accounts receivable and accounts payable
* SAP knowledge is an advantage (FI)
* Ability to work in a team and strong communication skills
* Structured and conscientious way of working
* Good written and spoken German (at least B1), knowledge of English desirable