Perschmann Gruppe

Bookkeeper

• Support with daily tasks such as invoice verification, document management, dunning/collections, etc.
• Electronic invoice processing
• Posting of incoming and outgoing invoices
• Customer and supplier/vendor master data maintenance
• Posting business transactions in accounts receivable and accounts payable

Working Student – Accounting

• Customer support: Managing a fixed portfolio of clients
• Debt collection: Carrying out regular dunning runs and managing legal dunning procedures
• Accounting: Ongoing bookkeeping tasks (e.g., bank postings)
• Risk management: Monitoring and controlling risks in the accounts receivable area
• Financial accounting: Manual invoice postings

Working Student – Accounting

Accounting Clerk – Accounts Receivable