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Creditors Bookkeeper (m/w/d)
Job description
An established medium-sized family-owned company seeks reinforcement in the area of Creditors Bookkeeping. We are looking for a personality who likes to take responsibility and works "hands-on".
You can expect
- 39.5 hours/week
- Home office option after familiarization
- Overwork regulation with compensation
- Collegial team and secure perspective
- A comprehensive employee benefit model (including occupational pension provision) possibility of a job bike, participation in the Deutschlandticket)
This is your new area of responsibility
- Booking and processing of account statements
- Verification & clarification of payment receipts
- Customer service (correspondence, complaints, refunds)
- Account clarification & alignment (creditors, asset accounts)
- Creation of payments, payment flows & last-minute entries
- Collaboration in accounts receivable management and monthly/yearly closing according to HGB
- Support in projects & process optimization
You bring with you
- Vocational training
- Fundamental knowledge of accounting / creditors' affairs
- MS-Office proficient, SAP nice-to-have
- Hands-on mentality and team spirit
You feel inspired by this new challenge and are ready to demonstrate your professional expertise.
Then apply with us. If you have any questions, we will be happy to help at any time.
You can reach us under [email protected]
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Company information
- Company
- Peak One GmbH
- Location
-
Deutschland, Hamburg, Farmsen-Berne
Germany - Posted
- 11 months ago
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