Finance department employee (m/f/d)

• €50 a month as a gift for your mobility depending on the job, e.g. for the Germany ticket and much more.
• Bonuses as well as holiday and Christmas bonuses
• Free tutoring 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
• Multiple further training opportunities

What you can always rely on at persona service:

• €50 a month as a gift for your mobility, depending on the position, e.g. for a ticket to Germany and other benefits.
• Bonuses as well as holiday and Christmas bonuses
• Free tutoring 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
• Multiple further training opportunities

• You will work confidently with the AppSpace booking programme in your daily workflow
• You will provide reliable and structured support in document processing for various dependent institutions
• You will assign invoices digitally and prepare them carefully for posting
• You will reconcile receipts You reconcile documents with the appropriate G/L accounts and ensure that they are prepared and recorded in accordance with accounting standards
• You create standing orders and collective orders conscientiously and on time
• You work confidently with Infoma and Newsystem as part of the ongoing posting processes
• Tasks in accounts receivable and accounts payable and accounts payable accounting tasks
• As a contact person, you will support the facilities with booking and queries

• You have successfully completed commercial training, for example as a financial accountant (m/f/d) or tax clerk (m/f/d)
• you have already gained sound experience in accounts receivable and accounts payable as well as in digital document processing
• you have a sound knowledge of digital account assignment of invoices and reconciliation with G/L accounts
• practical knowledge in the creation of standing and collective requests is part of your professional background
• you are confident with Infoma, Newsystem and AppSpace, alternatively you have sound knowledge of SAP
• good written and spoken German and a valid work permit for Germany round off your profile