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Sachbearbeiter Finanzbuchhaltung (m/w/d)

Berlin, BERLINFull-time2026-10-02 → 2026-10-08
Hybrid

Core

Processing and posting incoming creditor invoices, resolving discrepancies, and managing accounts payable documentation.

Builds

Financial records and payment processing for building management operations

Domain

Real Estate / Facility Management

Required skills

Invoice verification, Accounts Payable, Accounts Receivable, MS Excel, MS Outlook, Detail-oriented, Numerical aptitude

Preferred skills

Experience in accounting or invoice processing, Knowledge of creditor/debtor accounting

Responsibilities

Review and post incoming creditor invoices, Clarify invoice discrepancies, Prepare booking vouchers, Monitor payment receipts and open receivables, Manage guarantees, Support creation of debtor invoices, Organize and document relevant vouchers

Seniority

Entry-level to Mid-level