Debitorenbuchhalter (m/w/d)

Description

Job Overview

• Role: Debitorenbuchhalter (m/w/d)
• Company: INDIE Solutions GmbH
• Location: Berlin
• Employment Type: berufseinstieg
• Category / Department: Accounts Receivable
• Salary: Competitive / Not Disclosed — confirm during interview
• Key Skills / Technologies: Accounts Receivable
• Listing Source: Arbeitnow

Job Description

Payment-Solutions neu gedacht!

Unter diesem Motto entwickelt unser Partner, als führendes Unternehmen im DACH-Raum, innovative und individuelle POS-Software-Lösungen - von Self-Check-Kassen, über Click & Collect Systeme, bis hin zu spannenden inhouse Projekten.

Für den Ausbau der internen Verwaltung, wird derzeit am Standort Berlin ein Debitorenbuchhalter (m/w/d) gesucht.

Aufgaben

• Erstellung, Prüfung und Abstimmung von Ausgangsrechnungen unter Berücksichtigung interner Vorgaben und individueller Kundenanforderungen
• Eigenverantwortliche Betreuung der Debitorenbuchhaltung inklusive Kontenpflege, Abstimmung und Klärung offener Sachverhalte
• Sicherstellung der ordnungsgemäßen Verbuchung von Zahlungseingängen
• Analyse offener Posten sowie selbstständige Klärung von Differenzen mit Kunden und internen Ansprechpartnern
• Unterstützung bei Monats-, Quartals- und Jahresabschlüssen nach HGB
• Mitarbeit bei der Optimierung bestehender buchhalterischer Abläufe sowie Weiterentwicklung von Prozessen und Systemen
• Enge Zusammenarbeit mit angrenzenden Fachbereichen innerhalb des Unternehmens

Qualifikation

• Abgeschlossene kaufmännische Ausbildung mit Schwerpunkt auf Buchhaltungsprozesse
• erste praktische Erfahrung in der Debitorenbuchhaltung
• Sicherer Umgang mit ERP-Systemen (DATEV etc.) sowie sehr gute Kenntnisse in MS Excel
• Verständnis buchhalterischer Zusammenhänge und Abschlusssicherheit nach HGB
• Hohe Zuverlässigkeit, Verantwortungsbewusstsein und sorgfältiger Umgang mit sensiblen Daten
• Kommunikationsstärke im Austausch mit Kunden und internen Stakeholdern
• Teamorientierte Arbeitsweise sowie strukturierte Herangehensweise
• Sehr gute Deutschkenntnisse und gute Englischkenntnisse

Benefits

• 30 Urlaubstage
• Weiterbildungen in buchhalterischen Bereichen (Bilanzbuchhalter o.ä.)
• Hybrides Homeofficemodell mit flexibler Arbeitszeitgestaltung
• Workation Office in Portugal
• Open-Door-Policy und Duz-Kultur im gesamten Unternehmen
• 2x pro Monat Unternehmensfreitag (Get-Togehter mit den Teams und dem Management + Raum für Fortbildung, Präsentationen und eigenen Projekten)
• jährliche Sommerkonferenz (Event für die gesamte Familie)
• Jobrad und Mobilitätsunterstützung

Find Jobs in Germany on Arbeitnow

Salary & Compensation

The salary for this position has not been publicly disclosed. Compensation is typically determined based on your experience, skills, and interview performance. Use your research on industry benchmarks and the cost of living in the role's location to negotiate effectively.

In addition to base salary, many employers in this sector offer a comprehensive benefits package that may include:

• Annual or performance-based bonuses
• Health, dental, and vision insurance
• Provident Fund (PF) and Gratuity contributions (India)
• Paid Time Off (PTO), sick leave, and public holidays
• Professional development budget and learning allowances
• Stock options or Employee Stock Ownership Plans (ESOPs) at select companies
• Flexible or remote working allowances
• Parental leave and family health coverage

Note: The specific benefits offered by this employer should be confirmed during the offer stage. Not all benefits listed above may apply to every organisation or role type.

Work Arrangement

Type: On-Site / Full-Time

This is an on-site, full-time position. You will be expected to report to the office or designated work location during standard business hours, Monday through Friday. Some companies offer flexible start and end times or occasional work-from-home days at the manager's discretion. The company fosters a collaborative environment with open workspaces, dedicated meeting rooms, and structured team events.

Typical Interview Process

While each organisation structures its hiring differently, candidates for this type of role typically go through the following stages:

1. Application and resume screening
2. Aptitude or accounting knowledge test
3. First-round interview with Finance Manager
4. Technical interview covering accounting principles and tools
5. Final interview with CFO or senior leadership
6. Offer, background, and reference check

Tip: Brush up on GAAP/IFRS standards, financial modelling basics, and commonly used ERP tools relevant to the role.

About the Employer

INDIE Solutions GmbH is the organisation posting this opportunity. While full company details are available on the original job listing, here is what you should research before applying:

• Company size and culture: Review the company's LinkedIn profile, Glassdoor reviews, and their official website to understand team size, work culture, and employee satisfaction.
• Products and services: Familiarise yourself with what the company builds, sells, or delivers. Being knowledgeable about their offerings will set you apart during interviews.
• Recent news: Search for any recent fundraising, acquisitions, product launches, or leadership changes — these often come up in interviews and signal company health.
• Location and offices: The role is based in or around Berlin. Confirm office address, remote policy details, and travel requirements during the process.
• Where this listing was found: This job was sourced from Arbeitnow.

How to Apply & Preparation Tips

To apply for the Debitorenbuchhalter (m/w/d) position, follow these steps:

1. Tailor your resume: Customise your CV to match the specific requirements listed in the job description. Use keywords from the posting to pass Applicant Tracking System (ATS) filters.
2. Write a compelling cover letter: Even if not mandatory, a concise cover letter demonstrating your enthusiasm and fit for the role significantly improves your chances.
3. Apply via the original listing: Use the apply link on the original job post to submit your application. Avoid applying through third-party channels that may delay or lose your submission.
4. Prepare for phone screening: Be ready for an initial call within 3–7 business days of applying. Have your resume and a quiet space ready.
5. Follow up professionally: If you haven't heard back in 7–10 business days, a brief, polite follow-up email to the recruiter is acceptable and often appreciated.

Key skills relevant to this role include: Accounts Receivable. Ensure these are prominently featured on your resume and LinkedIn profile.

Disclaimer: This listing is aggregated from a public job board for informational purposes. JobSetuu does not guarantee the accuracy or current availability of this position. Always verify the details on the employer's official careers page before applying.