Accountant

Bertelsmann SE & Co. KGaA

Accountant managing accounts payable and receivable for RISER ID Services GmbH in Berlin-Friedrichshain. Working with SAP and ensuring quality financial accounting processes.

Posted 7/10/2026full-timeBerlin • 🇩🇪 GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing accounts receivable and accounts payable, with a strong focus on SAP (FI) and Excel for financial accounting. Capable of handling complex billing processes and ensuring quality in financial transactions.

Highest-signal resume keywords

Accounts Receivable ManagementAccounts Payable ManagementSAP (FI) ProficiencyExcel ProficiencyCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableAccounts PayableInvoice ProcessingDunning ManagementFinancial AccountingMass Data ProcessingBilling ProcessesDiscrepancy ResolutionMaster Data ManagementAutomated Interfaces

Soft Skills

TeamworkCommunicationMeticulous Working StyleIndependent Working StyleAffinity for Numbers

Tools & Technologies

SAPExcel

Certifications & Qualifications

Commercial Vocational Training

Industry Keywords

Insolvency ProceedingsBalance ConfirmationsSpecial Billing ProcessesFinancial ReportingAccounting-related Matters

About the role

Key responsibilities & impact

You independently manage accounts receivable and accounts payable
You create, review and post incoming and outgoing invoices as well as the associated master data
You monitor incoming payments, dunning runs and open items and resolve discrepancies
You act as a point of contact for customers, suppliers and internal departments on all accounting-related matters
You handle special cases such as insolvency proceedings, balance confirmations and special billing processes
You support the billing of our reporting services and ensure the quality of posting and interface processes
You work with SAP and contribute to reliable, timely financial accounting

Requirements

What you’ll need

Completed commercial vocational training, ideally with a focus on accounting
Several years' experience in accounts receivable and/or accounts payable
Very good knowledge of SAP (FI) and confident user of Excel
Structured, meticulous and independent working style
Strong affinity for numbers and understanding of complex billing processes
Excellent communication and teamwork skills
Experience with automated interfaces and mass data processing is an advantage

Benefits

Comp & perks

Mobile working (up to 60%) and flexible, family-friendly working hours
We offer a diverse range of training and development opportunities individually tailored to each employee. We can also draw on the extensive offerings of our parent companies (Deutsche Post and Bertelsmann)
We work in an innovative and agile environment where an open feedback culture is embraced
We cultivate a family-oriented company culture where colleagues address each other informally ('Du') and collaborate in a talent-focused manner
You will receive comprehensive onboarding with numerous trainings during which you will get to know all departments
We offer company bikes (JobRad) and job tickets (public transport passes) and joint social activities
Team events, benefits and discounts, health promotion, free beverages, meal vouchers for many restaurants and supermarkets and much more