Your mission
We are looking for a structured and detail-oriented Finance & Administrative Associate (m/f/d) to support our financial operations and administrative processes. In this role, you will be responsible for the entire pre-accounting workflow, including the collection and approval of invoices, Â ensuring smooth administrative workflows within the company:Â
- Supplier Invoice Management: Oversee the internal collection process and upload of supplier invoices, perform formal invoice checks and coordinate feedback with suppliers.
- Accounting Support:Â Upload and support the booking of invoices in DATEV, ensuring accuracy and compliance.
- Cost Allocation & Budget Coordination: Manage the allocation cost centres , and the approval with budget owners, Â working closely with budget owners to maintain financial transparency.
- Customer Invoicing: support the handling and dunning process of customer invoices
- Payment & Virtual Credit Cards: Handle virtual credit card processes as well as employees reimbursement and ensure smooth financial transactions.
- Reporting & Statistics: Prepare relevant financial statistics and reports to support decision-making.
- Contract Management: Maintain and oversee contract documentation and renewals and support on the implementation of a suitable Contract Management tool.