Sachbearbeiter (m/f/d) Kreditoren- und Debitorenbuchhaltung

Responsibility for the entire processes related to incoming and outgoing invoices
Preparation and dispatch of outgoing invoices for our services (in close consultation with the business/customer units)
Checking incoming payments, maintaining the open items list, and taking over the dunning process
Checking, processing, and pre-accounting of incoming invoices as well as preparation of payment runs
Close coordination with our external tax office and support in the preparation of monthly financial statements
Preparation of maintenance of meaningful analyses for the management

Completed commercial training or comparable studies
At least 1 year of professional experience as a finance clerk or in a comparable position
Experience in accounts payable and receivable accounting
A good commercial understanding
A high degree of diligence and an independent and structured way of working
Very good German language skills and at least good English language skills
And last but not least...a sense of humor

Fintech meets consulting: a growing company with start-up flair
Team-oriented, humorous working environment that offers you exciting tasks every day
Cohesion is important to us and shows in our daily interaction with each other
Flat hierarchies all the way up to the executive floor
Good public transport connections
A wide range of further training opportunities
Regular employee events and a flat rate for coffee, soft drinks and fruit

Apply today and join our team!

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