Careers | Job Openings

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

Your responsibilities

  • 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 

Your profile

  • 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

Your benefits

  • 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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