We are looking for a full-time, indefinite Creditors Clerk to join our team in Hamburg. The role involves checking, counting, and posting incoming invoices, reconciling creditor accounts, and supporting the preparation of monthly and annual financial statements.
Requirements
- Completed commercial education
- Familiarity with operational accounting
- Proficiency in using accounting software, ideally Microsoft Dynamics
- Responsibility and structured approach to tasks
- Team player with a desire for self-development
- Fluency in German and English
Benefits
- Varied tasks and flat hierarchies
- Independent work in an innovative and open environment
- Part of a team that values mutual support and a friendly atmosphere
- Individual development through feedback conversations, workshops, and a personal development budget
- Attractive remuneration package
- Deutschlandticket
- Flexible working hours and fixed home office days
- Ergonomic workstation budget at home
- 30 days of vacation time for a full-time job
- Corporate Benefits Program with discounts and vouchers