Financial Planning and Analysis

• You manage all incoming invoices and supporting documents: review, sort, scan, and correctly record them in DATEV
• You handle the finance department’s physical and digital mail inboxes
• You maintain the dunning process and manage outstanding receivables
• You process customer tickets related to payment issues and coordinate with Sales and customers
• You prepare the bookkeeping so the auditor can take over at any time
• You ensure that all accounting documents are uploaded to DATEV completely, accurately, and on time
• You keep our receivables under control and actively pursue dunning

Finance & Accounting

Backoffice Finance Assistant – m/f/d