Salary
💰 €20,000 - €45,000 per year
About the role
- Manage SEPA mandates and prepare direct debit collections
- Create and set up invoices and recurring invoices
- Reconcile payments and maintain payer lists
- Review, allocate and prepare supporting documents (bank statements, credit card statements)
- Manage accounts receivable and accounts payable
- Prepare month-end closing (all documentation submitted by the 10th of the following month)
- Work closely with our tax advisor
- Evaluate and implement new tools (e.g., DATEV)
Requirements
- Completed commercial vocational training or relevant professional experience in finance or accounting
- Structured, reliable and detail-oriented working style
- Confident user of common software tools (e.g., MS Office, DATEV, optionally Pleo)
- Enjoy working with numbers and processes and have an eye for detail
- Strong communication skills and the ability to work in a team
- Independent, solution-oriented way of working
- Varied responsibilities with clear ownership in finance and administration
- Direct collaboration with management and the tax advisor
- Opportunity to actively shape processes and introduce new tools
- Modern working environment and digital workflows
- Flexible working hours that fit your life
- A collegial environment where team spirit matters
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivableaccounts payablepayment reconciliationinvoice creationmonth-end closingSEPA mandates managementfinancial documentation preparation
Soft skills
detail-orientedstructured working stylereliablestrong communication skillsteamworksolution-oriented
Certifications
commercial vocational training