PS Direkt GmbH & Co. KG
10 months ago
Creditor Accountant sought (gn)
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Company information
- Company
- PS Direkt GmbH & Co. KG
- Location
- Deutschland Germany
- Posted
- 10 months ago
Job description
Creditor Accountant sought (gn)
PS Direct - Job perfectly suited. An application - an interview - multiple options. PS Direct advises you - you decide.
Let us recommend you and benefit from access to unpublished job postings from our clients.
Your tasks: You optimize processes in the creditor area
You take over professional support for colleagues in creditor accounting
You organize, control, and book creditor invoices and assign them to individual orders
You conduct monthly settlements, in collaboration with the administrative leader, through
Reminders will be edited by you
You perform account reconciliations
You create and control payment flows
Your skills: You have a successfully completed commercial education
You have experience in the area of creditor accounting / financial reporting
You are familiar with common MS Office products
You bring high affinity to the IT sector
Your work style is very reliable and precise
You stand out through analytical thinking and a high level of self-motivation
This is what you'll be offered: A modern workplace
A superhero team with genuine teamwork spirit
A real and lived Work-Life-Balance with flexible working hours and home office options
Travel expense allowance
Application: [email protected], Tel. 0221-846909-0 or write to us on Xing!
Please understand that postal applications will not be returned. Your documents and applicant data with personal references will be processed in accordance with the European General Data Protection Regulation (GDPR) and the new Federal Data Protection Act (BDSG).
This position is between €45,000 and €55,000 gross per year.
PS Direct - Job perfectly suited. An application - an interview - multiple options. PS Direct advises you - you decide.
Let us recommend you and benefit from access to unpublished job postings from our clients.
Your tasks: You optimize processes in the creditor area
You take over professional support for colleagues in creditor accounting
You organize, control, and book creditor invoices and assign them to individual orders
You conduct monthly settlements, in collaboration with the administrative leader, through
Reminders will be edited by you
You perform account reconciliations
You create and control payment flows
Your skills: You have a successfully completed commercial education
You have experience in the area of creditor accounting / financial reporting
You are familiar with common MS Office products
You bring high affinity to the IT sector
Your work style is very reliable and precise
You stand out through analytical thinking and a high level of self-motivation
This is what you'll be offered: A modern workplace
A superhero team with genuine teamwork spirit
A real and lived Work-Life-Balance with flexible working hours and home office options
Travel expense allowance
Application: [email protected], Tel. 0221-846909-0 or write to us on Xing!
Please understand that postal applications will not be returned. Your documents and applicant data with personal references will be processed in accordance with the European General Data Protection Regulation (GDPR) and the new Federal Data Protection Act (BDSG).
This position is between €45,000 and €55,000 gross per year.
Required skills
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