Main tasks

• Processing of all topics of financial accounting, such as check and posting of invoices and expense reimbursement of the employees
• Control and reconciliation of open items Accounts payable and Accounts receivable
• Master data management for vendors

  Qualifications

• Bachelor‘s degree or similar degree in accounting, business or relevant field preferred
• Several years of practical experience in a comparable field of responsibility would be nice to have
• Solid understanding of basic bookkeeping and accounting payable/receivable principles
• High affinity for numbers and very good analytical skills
• Proven ability to calculate, post and manage accounting figures and financial records
• Good knowledge of SAP and MS-Office, especially Excel
• Fluent German and English
• High degree of accuracy and attention to detail

Our Offer

• Secure and long-term employment relationship.
• Market and performance-related remuneration.
• Training and career development.
• Working in an international and dynamic environment.
• 30 days vacation per calendar year.
• Free parking.
• Attractive benefits.
• Car leasing options.