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Accountant
Bertelsmann SE & Co. KGaAAccountant managing accounts payable and receivable for RISER ID Services GmbH in Berlin-Friedrichshain. Working with SAP and ensuring quality financial accounting processes.
About the role
Key responsibilities & impact- You independently manage accounts receivable and accounts payable
- You create, review and post incoming and outgoing invoices as well as the associated master data
- You monitor incoming payments, dunning runs and open items and resolve discrepancies
- You act as a point of contact for customers, suppliers and internal departments on all accounting-related matters
- You handle special cases such as insolvency proceedings, balance confirmations and special billing processes
- You support the billing of our reporting services and ensure the quality of posting and interface processes
- You work with SAP and contribute to reliable, timely financial accounting
Requirements
What you’ll need- Completed commercial vocational training, ideally with a focus on accounting
- Several years' experience in accounts receivable and/or accounts payable
- Very good knowledge of SAP (FI) and confident user of Excel
- Structured, meticulous and independent working style
- Strong affinity for numbers and understanding of complex billing processes
- Excellent communication and teamwork skills
- Experience with automated interfaces and mass data processing is an advantage
Benefits
Comp & perks- Mobile working (up to 60%) and flexible, family-friendly working hours
- We offer a diverse range of training and development opportunities individually tailored to each employee. We can also draw on the extensive offerings of our parent companies (Deutsche Post and Bertelsmann)
- We work in an innovative and agile environment where an open feedback culture is embraced
- We cultivate a family-oriented company culture where colleagues address each other informally ('Du') and collaborate in a talent-focused manner
- You will receive comprehensive onboarding with numerous trainings during which you will get to know all departments
- We offer company bikes (JobRad) and job tickets (public transport passes) and joint social activities
- Team events, benefits and discounts, health promotion, free beverages, meal vouchers for many restaurants and supermarkets and much more
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts ReceivableAccounts PayableInvoice ProcessingDunning ManagementFinancial AccountingMass Data ProcessingBilling ProcessesDiscrepancy ResolutionMaster Data ManagementAutomated Interfaces
Soft Skills
TeamworkCommunicationMeticulous Working StyleIndependent Working StyleAffinity for Numbers
Certifications
Commercial Vocational Training