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NETZFABRIK GmbH

Part-time Accounting – Preparatory Accounts Payable, DATEV

NETZFABRIK GmbH

Kreditorenbuchhalter:in in einem hybriden Arbeitsumfeld bei NETZFABRIK in der Softwarebranche. Verantwortlich für vorbereitende Buchhaltungsaufgaben basierend auf DATEV.

Posted 7/27/2026part-timeKöln • 🇩🇪 GermanyJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including invoice management and vendor data maintenance, with proficiency in DATEV Unternehmen Online. Capable of working independently and maintaining a structured approach to accounting tasks across multiple companies.

Highest-signal resume keywords
Accounts Payable ExperienceDATEV Unternehmen OnlineTax Clerk QualificationAttention to DetailIndependent Working Style

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Accounts PayableInvoice ManagementVendor Data MaintenancePayment PreparationClarification Handling
Soft Skills
Structured Working StyleConscientiousness
Tools & Technologies
DATEV
Certifications & Qualifications
Tax ClerkAccountantCommercial ClerkIndustrial Clerk
Industry Keywords
Multiple Companies AccountingHolding Structure

About the role

Key responsibilities & impact
  • Preparatory accounts payable for multiple companies within the Tenaki group
  • Recording, checking and posting of incoming invoices in DATEV Unternehmen Online
  • Maintenance of vendor master data
  • Preparation of payment runs
  • Handling clarification cases and inquiries to suppliers
  • Clear handover of the prepared accounting to our tax firm

Requirements

What you’ll need
  • Practical experience in accounts payable (at least 2 years)
  • Confident use of DATEV, ideally DATEV Unternehmen Online
  • Completed training as a tax clerk, accountant, commercial/industrial clerk, or comparable qualification
  • Structured, conscientious working style with an eye for detail
  • Independent working style – you work well without constant questions
  • Preferable: experience with accounting for multiple companies or a holding structure

Benefits

Comp & perks
  • Flexible scheduling — you plan your approx. 10 hours per week largely yourself
  • Well-defined scope of responsibilities, no involvement with payroll or annual financial statements
  • Modern, fully digital document workflow (DATEV Unternehmen Online, GetMyInvoices, clear approval processes)
  • Fair compensation above the minimum wage
  • Office in a central Cologne location with good transport links
  • Stable holding structure with a long-term perspective — potentially expandable later to a second accounting position in the team
  • Short decision-making paths, direct contact with management