Processing payments runs and performing bank reconciliations for all banks

Processing expense claims and business trip claims and assigning codes in line with internal rules

Recording invoices in accounting software and preparing batches for posting

Resolving accounting queries with the creditors and reconciling respective account statements

Assisting with VAT returns preparation for all entities

Verifying items billed against items ordered and received and reconciling differences

Dealing and collating data for compliance and external auditors (annual audits, transaction audits)

Building and maintaining strong working relationships with internal customers

Good personal development opportunities with various further training options

Well-founded induction based on the tasks at hand

Flat hierarchies and open communication at eye level in a collegial and international team

A friendly team-oriented working atmosphere with regular employee events

Trust-based working hours with flexible working hours

Free drinks such as water and coffee specialties

Benefit program such as Urban Sports Club membership or BVG ticket