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Jobtailor in Görlitz is seeking a part-time Finance Clerk to manage accounts payable and receivable for a defined business area. You will handle invoicing, monitor payments, assist VAT returns and month‑end closing, and support process improvements. Strong Excel and SAP Business One knowledge are preferred; fluent German and good English are required.
You will work at least 25 hours per week and join a growing team in a collaborative environment.
Responsibility for accounts payable and accounts receivable for an assigned business area
Administration and invoicing of orders
Processing and monitoring payment transactions
Reviewing and posting travel expense reports
Preparing VAT advance returns, EC Sales Lists, and statistics
Supporting month-end and year-end closing activities
Supporting the design and implementation of processes for the growing company structure
Opportunity to contribute to international QESTIT finance topics
Preparing various analyses and reports
Close collaboration with Controlling
Demonstrates expertise in accounts payable and receivable, financial reporting, and VAT compliance, with strong analytical skills and proficiency in MS Excel. Capable of supporting financial processes and collaborating effectively within a team environment.