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Processing incoming invoices and managing payment runs for manufacturer of 2.4 million elevator units. Proficiency in JDE or BaaN ERP systems required. 30 days vacation, flexible working hours.
Requirements
- Abgeschlossene kaufmännische Ausbildung oder Bachelorabschluss
- Idealerweise Berufserfahrung in Kreditorenbuchhaltung, Zahlungsverkehr oder Hauptbuch
- Kenntnisse in JDE, BaaN ERP und eBanking
- Verständnis für buchhalterische Zusammenhänge und Gesetze
- Gute MS-Office-Kenntnisse, insbesondere Excel
- Prozessorientiertes Denken, Team- und Kommunikationsfähigkeit
- Zuverlässige, gewissenhafte und schnelle Arbeitsweise
- Gute Deutsch- und Englischkenntnisse
Tasks
- Process all incoming invoices accurately and on time
- Execute payments according to internal and legal guidelines
- Act as a liaison for internal departments and external partners
- Reconcile accounts payable and manage open items
- Handle payment reminders and resolve discrepancies with suppliers
- Collaborate on departmental process optimization projects
- Prepare and execute payment runs
- Monitor cash discount periods and payment deadlines
- Monitor service levels and resolve operational issues with outsourcing partners
- Support monthly and annual closing activities
- Process employee travel expense reports
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- JDE
- BaaN ERP
- eBanking
- MS-Office
- Excel
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- Tabel PersonalberatungFull-timeOn-siteExperiencedBerlin
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Kreditorenbuchhalter(m/w/x)
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Full-timeOn-siteSeniorBerlin
Processing incoming invoices and managing payment runs for manufacturer of 2.4 million elevator units. Proficiency in JDE or BaaN ERP systems required. 30 days vacation, flexible working hours.
Requirements
- Abgeschlossene kaufmännische Ausbildung oder Bachelorabschluss
- Idealerweise Berufserfahrung in Kreditorenbuchhaltung, Zahlungsverkehr oder Hauptbuch
- Kenntnisse in JDE, BaaN ERP und eBanking
- Verständnis für buchhalterische Zusammenhänge und Gesetze
- Gute MS-Office-Kenntnisse, insbesondere Excel
- Prozessorientiertes Denken, Team- und Kommunikationsfähigkeit
- Zuverlässige, gewissenhafte und schnelle Arbeitsweise
- Gute Deutsch- und Englischkenntnisse
Tasks
- Process all incoming invoices accurately and on time
- Execute payments according to internal and legal guidelines
- Act as a liaison for internal departments and external partners
- Reconcile accounts payable and manage open items
- Handle payment reminders and resolve discrepancies with suppliers
- Collaborate on departmental process optimization projects
- Prepare and execute payment runs
- Monitor cash discount periods and payment deadlines
- Monitor service levels and resolve operational issues with outsourcing partners
- Support monthly and annual closing activities
- Process employee travel expense reports
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- JDE
- BaaN ERP
- eBanking
- MS-Office
- Excel
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Otis
Industry
Manufacturing
Description
The company is the world’s leading elevator and escalator manufacturing, installation, and service company.
Not a perfect match?
- Tabel Personalberatung
Kreditoren-Buchhalter(m/w/x)
Full-timeOn-siteExperiencedBerlin - Berlinhaus Verwaltung GmbH
Kreditorischer Buchhalter für Immobilien(m/w/x)
Full-timeOn-siteExperiencedBerlin - u:fynd
Finanzbuchhalter:in(m/w/x)
Full-timeOn-siteExperiencedBerlin - Holmes Place Health Clubs GmbH SOG
Kreditorenbuchhalter(m/w/x)
Full-timeOn-siteExperiencedBerlin - Iden Gruppe
Finanzbuchhalter(m/w/x)
Full-timeOn-siteSeniorBerlin