Accounts Payable and Receivable Specialist | Sachbearbeiter/in für den Aufgabenbereich Debitoren- und Kreditorenbuchhaltung (m/w/d)

Job Summary

This permanent, full-time position within the City of Bornheim's finance department requires a dedicated and reliable specialist to manage both debtor (Accounts Receivable) and creditor (Accounts Payable) accounting. Day-to-day responsibilities include the pre-recording and posting of business transactions, managing cost centers and financial obligations, and maintaining accurate business partner master data. A key component of the role involves assisting with the implementation and ongoing support of an outgoing invoice workflow and contributing actively to the preparation of annual financial statements. Candidates must possess a completed commercial or administrative vocational qualification, knowledge of accounting principles, and proficiency in ERP systems, preferably SAP. This role offers a challenging and varied field of activity, coupled with public sector benefits, flexible working hours, and opportunities for professional development and participation in process optimization projects.