We enjoy working together in person, so this role is designed for candidates who are based in Berlin and able to spend some of their working time with us on-site.
Your Impact
- Invoice Handling: Processing, verifying, and managing invoices from customers and suppliers.
- Customer and Supplier Interaction: Managing relationships and communications with both customers and suppliers to resolve any financial issues or inquiries.
- Financial Reporting and Audits: Provide support to the finance team with key activities, includingfinancial reporting, annual closing procedures, andinvestor relations.
- Process Optimization: Enhance existing processes such as debt collection and customer invoicing to improve efficiency and accuracy.
- Ad-hocsupportandIT Business Partner: Conduct research andassistwith various tasks as needed to support the overallgoals and serve as the primary point of contact for the IT department.
