Finance Assistant Buchhaltung & Zahlungsverkehr (gn)
Core
Support the finance department with accounts receivable, accounts payable, bank reconciliations, and financial projects.
Role type
Finance Assistant (Accounts & Payments)
Builds
Invoices, payment entries, period-end reports, and payment proposals for internal and external stakeholders.
Domain
Finance / Accounting
Required skills
MS Excel, accounts receivable management, accounts payable management, bank reconciliation, expense reporting, payment processing, period-end closing support, project support
Preferred skills
First qualification in finance, prior experience in finance and accounting, accuracy, proactivity, flexibility, cross-functional collaboration
Technologies
MS Excel
Responsibilities
Create customer invoices and ensure timely processing; manage accounts receivable including collections and payment matching; support period-end closings; post liabilities and credit card statements; reconcile bank accounts; prepare payment proposals and request disbursements; control travel expense reports; support cross-departmental financial projects.
Seniority
Entry-level to Junior