Job Responsibilities:

• Checking the accuracy of our partners' sales reports
• Worldwide invoicing and monitoring of incoming payments
• Checking incoming invoices and invoice verification
• Independent checking, account allocation and booking of incoming invoices
• Allocation of invoices to the various, corresponding sectors
• Account coordination with domestic and international suppliers
• Internal account coordination with sales and order processing
• Account and master data maintenance
• Setting up suppliers
• Processing of invoice reminders
• Processing outgoing payments
• Assistance with monthly and annual financial statements
• Contact person for suppliers and auditors

Expected Qualifications

• Experience in creating invoices
• Proficiency in German and English
• Very good MS Office skills, especially Excel
• High sense of responsibility, independence, and teamwork

What do we offer?

• Variety: Challenging, creative projects with ample room for innovation
• Work-life Balance: Flexible hours to accommodate effective working styles
• Inclusivity: open, collaborative atmosphere with flat hierarchies & open doors
• Company Growth: we’re a young, diverse, successful, and growing company
• Personal Development: individual opportunities for professional growth
• Modern Workspace: up-to-date hardware & software solutions
• Top location: central office with excellent public transport links
• Stability & Perks: Permanent employment, attractive salary, bonuses
• Extras: Complimentary drinks, snacks, and fruit, team-building events