Kaufmännischer Mitarbeiter (m/w/d) in der Buchhaltung im öffentlichen Dienst - hybrides Arbeiten (Re
Core
Processing invoices and managing contract-related accounting tasks for an IT client in southern Berlin.
Role type
Junior-to-mid level accounts payable specialist (public sector)
Builds
Accurate financial records and timely payments for IT service contracts
Domain
Public sector administration / IT services procurement
Required skills
Invoice processing, SAP ERP, MS Office (Excel, Access), Contract management, Deadline monitoring, File management
Preferred skills
ORTS ticket system, IT environment experience, Business administration basics
Responsibilities
Processing invoices under SAP in contract management, Recording and pre-accounting of IT invoices, Checking mathematical accuracy, Resolving payment disputes, Communicating with contractors and internal departments, Maintaining the incoming invoice ledger, Monitoring deadlines, General office duties, Creating and managing files and archives