Sirius Facilities GmbH
8 months ago
Mitarbeiter Kreditorenbuchhaltung (everyone is welcome) - Berlin
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Company information
- Company
- Sirius Facilities GmbH
- Location
- Berlin Germany
- Posted
- 8 months ago
Job description
Your Tasks
- Processing and distribution of incoming mail and invoices
- Verification of incoming invoices according to § 14 UstG
- Forwarding for invoice clearance and verification according to Authority matrix
- Booking all incoming invoices for our properties, including fixed assets
- Preparation of account statements, as well as account clarification
- Processing incoming dunning notices
- Conducting weekly cash flow management, including short-term liquidity control
- Creditor payments booked
Your Profile
- SUCCESSFULLY completed vocational training in a commercial field
- Experience in accounts receivable accounting desired
- Prompt and accurate written and spoken German
- Good knowledge of MS Office (particularly MS Excel)
- Good SAP skills (FI)
- Analytical thinking, good understanding of numbers
- Independent and conscientious work style
- Reliability and sustained work style
What we offer you
- Growing vacation time: 28 vacation days per calendar year plus 1 additional holiday after 3, 5, and 8 years, resulting in a total of 31 days (for 8 years of company affiliation)
- Healthcare: annual health days, flu vaccination, occupational health insurance, and prevention measures, cooperation with the Fürstenberg Institute
- Sports offers: job bike leasing, for external staff: EGYM, at SGS: yoga, training in a fitness studio, beach volleyball, football, participation in company runs and charity football cups
- Pension plan: We support your occupational pension plan
- Languages courses: English and German courses
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