Debitorenbuchhalter (m/w/d)

Our partner, a leading company in the DACH region, seeks an Accounts Receivable Clerk to support the expansion of internal administration at the Berlin location. The successful candidate will be responsible for various tasks, including creating and adjusting invoices, managing accounts receivable, and supporting financial statements.

Requirements

• Completed commercial training
• First practical experience in accounts receivable
• Secure handling of ERP systems (DATEV etc.)
• Very good knowledge of MS Excel
• Fundament knowledge of accounting relationships and financial statement security according to HGB
• High reliability, sense of responsibility, and careful handling of sensitive data
• Strong communication skills in exchange with customers and internal stakeholders
• Team-oriented work style and structured approach
• Very good German language skills and good English language skills

Benefits

• 30 vacation days
• Further training in accounting areas (balance sheet clerk etc.)
• Hybrid home office model with flexible working time design
• Workation office in Portugal
• Open-door policy and duz culture throughout the company
• Two company Fridays per month
• Annual summer conference