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Part-time Creditor Accountant at the Airport (gn)
Job description
Part-time Creditor Accountant at the Airport (gn)
You're looking for a new job? Do you have experience in creditor accounting and are looking for an exciting new position on a part-time basis? Join our dynamic team and bring your expertise to an interesting customer at Frankfurt Airport! Our offer to you: An attractive remuneration of €25,000 to €27,000 and additional benefits
Flexible working hours and the possibility of home office
A collegial team and regular company events
A dynamic and international work environment
Participation in monthly, quarterly, and annual closings
An unlimited employment contract
Your tasks: Preparation and execution of payment transactions
Monitoring of payment deadlines and debt collection
Preparation and booking of outgoing invoices
Monitoring of incoming payments and execution of debt collection
Execution of creditworthiness tests
Alignment of accounts and clarification of open items
You bring with you: Completed commercial training or comparable qualification
Multiple years of professional experience in creditor and debtor accounting
Fundamental knowledge of bookkeeping software (e.g. SAP, DATEV)
Good German and English skills in writing and speaking
Careful and structured working method
Teamwork and communication strengthS
Safe handling of MS Office, particularly Excel
Interested? The fastest way to us is through the Apply-Button!
We live diversity and equal opportunities and are therefore naturally looking forward to applications from people with disabilities.
All personal formulations in the job posting are gender-neutral to be considered.
You're looking for a new job? Do you have experience in creditor accounting and are looking for an exciting new position on a part-time basis? Join our dynamic team and bring your expertise to an interesting customer at Frankfurt Airport! Our offer to you: An attractive remuneration of €25,000 to €27,000 and additional benefits
Flexible working hours and the possibility of home office
A collegial team and regular company events
A dynamic and international work environment
Participation in monthly, quarterly, and annual closings
An unlimited employment contract
Your tasks: Preparation and execution of payment transactions
Monitoring of payment deadlines and debt collection
Preparation and booking of outgoing invoices
Monitoring of incoming payments and execution of debt collection
Execution of creditworthiness tests
Alignment of accounts and clarification of open items
You bring with you: Completed commercial training or comparable qualification
Multiple years of professional experience in creditor and debtor accounting
Fundamental knowledge of bookkeeping software (e.g. SAP, DATEV)
Good German and English skills in writing and speaking
Careful and structured working method
Teamwork and communication strengthS
Safe handling of MS Office, particularly Excel
Interested? The fastest way to us is through the Apply-Button!
We live diversity and equal opportunities and are therefore naturally looking forward to applications from people with disabilities.
All personal formulations in the job posting are gender-neutral to be considered.
Required skills
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Company information
- Company
- Manpower
- Location
-
Deutschland, Hessen, Frankfurt am Main
Germany - Posted
- 7 months ago
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