WI Energy GmbH
Finanzbuchhalter:in(m/w/x)
Full-timeOn-siteExperienced
Trier
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Processing supplier invoices and managing banking activities using Datev software. Datev software experience and high Excel capability required. Daily interaction with diverse business partners for approvals and queries.
Requirements
- Experience in finance or administration
- Experience with Datev software for financials
- Good computer skills and high Excel capability
- Ability to interact with diverse business partners
- Good numeric and literacy skills
- German and English languages essential
- Ability to learn quickly and manage workload
- Strong work ethic
Tasks
- Manage banking and treasury activities
- Process supplier invoices
- Address finance shared mailbox queries
- Assist with audit queries and provide supporting documents
- Collaborate with the business for supplier invoice approvals
- Support the monthly billing process and corrections
- Contribute to monthly and quarterly reports
- Assist with receivables management and dunning
- Ensure finance department functionality during absences
Work Experience
- approx. 1 - 4 years
Education
- High school diploma
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Datev
- Excel
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Unbekannt and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Processing supplier invoices and managing banking activities using Datev software. Datev software experience and high Excel capability required. Daily interaction with diverse business partners for approvals and queries.
Requirements
- Experience in finance or administration
- Experience with Datev software for financials
- Good computer skills and high Excel capability
- Ability to interact with diverse business partners
- Good numeric and literacy skills
- German and English languages essential
- Ability to learn quickly and manage workload
- Strong work ethic
Tasks
- Manage banking and treasury activities
- Process supplier invoices
- Address finance shared mailbox queries
- Assist with audit queries and provide supporting documents
- Collaborate with the business for supplier invoice approvals
- Support the monthly billing process and corrections
- Contribute to monthly and quarterly reports
- Assist with receivables management and dunning
- Ensure finance department functionality during absences
Work Experience
- approx. 1 - 4 years
Education
- High school diploma
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Datev
- Excel
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Unbekannt and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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