Preparing invoices for our customersand processing related tasks
Dunningand receivables management
Project managementincluding the correction of time bookings and master data maintenance
Recording travel times and absences ofour employees
Travel expense accountingand processing incoming receipts
Contract managementand documentation of all contracts
Key user for our CRM software VEMAS, which controls all internal processes, in particular contract management and invoicing
Interface to external accountingand support with annual financial statements
Preparation of and participation in audits
Documentation and optimization of processesin your own department

Business management training(preferably with a focus on accounting, controlling or a comparable qualification)
Strong analytical thinking skills and a precise way of working
Good knowledge of CRM systems, ideally already experience with VEMAS
Strong communication skills and team spirit
A structured way of working and enjoyment of documentation and process optimization

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