Accountant (m/f/d)

This job posting was automatically translated using AI.

Industrie & Produktion
Dülmen
€18–20 per hour
Full-time

What we offer

  • Remote working
  • The team works closely together and organises joint events
  • Free parking and a company bike
  • flexible working hours and a remote working policy enable you to achieve a good work-life balance
  • induction by long-serving colleagues
  • flat hierarchies, leading to quick decision-making in this family-run business

What you can always count on at persona service:

  • A monthly allowance of €50 towards your travel costs, depending on the role – e.g. for the Deutschlandticket and much more.
  • Bonuses, as well as holiday pay and a Christmas bonus
  • Free tuition for your children on the Ubimaster learning and tutoring platform
  • Numerous shopping discounts with well-known brands via our corporate benefits programme
  • Excellent personal support and regular feedback meetings
  • A wide range of further training opportunities

Job description

  • You will independently post accounts payable and accounts receivable transactions in the IT system
  • You will check incoming invoices for accuracy and correctness, allocate them to the correct accounts and post them independently
  • You will post payments, taking into account cash discounts and other payment arrangements
  • You will maintain bank and cash accounts and reconcile them regularly
  • You will resolve discrepancies with suppliers and internal departments as part of your day-to-day work
  • You will play an active role in the introduction of new accounting software and help to shape it
  • You will support the transition to e-invoicing and the digital invoicing workflow
  • Following your induction, you will, where necessary, prepare service charge statements for properties

Requirements

  • You have successfully completed a commercial apprenticeship as an industrial clerk (m/f/d), a wholesale and foreign trade clerk (m/f/d) or an office clerk (m/f/d)
  • You have already gained some initial experience in bookkeeping, particularly in accounts payable and accounts receivable
  • Knowledge of the property sector would be an advantage
  • You are able to check incoming invoices for accuracy and correctness, allocate them to the correct accounts and post them
  • You are confident handling figures and payment terms such as cash discounts
  • You are open to new software and digital processes such as e-invoicing and digital workflows
  • You have a good command of Excel and Word
  • You work meticulously, in a structured manner and independently
Apply now

Do you still have questions?

Your Welcome Team will take care of you!

Call us on +49 2351 7893111.

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