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Accounting Assistant – Part-Time
PFEIFFER & MAY. Record incoming payments and allocate them correctly to the corresponding customer accounts .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable accounting, including payment recording, account reconciliation, and dunning processes, while ensuring compliance with commercial and tax law. Exhibits strong organizational skills and a structured approach to managing receivables and addressing overdue payments.
Highest-signal resume keywords
Accounts Receivable AccountingDunning ProcessesGerman Commercial Code (HGB)German VAT Act (UStG)Receivables Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Payment RecordingAccount ReconciliationExpense Invoice PostingCredit ChecksNumerical Aptitude
Soft Skills
Organizational SkillsAssertivenessInitiativeReliabilityTeam Collaboration
Certifications & Qualifications
Commercial or Business-Related Vocational Training
Industry Keywords
Accounting RecordsTax LawDiscrepancy ResolutionReceivables Management
About the role
Key responsibilities & impact- Record incoming payments and allocate them correctly to the corresponding customer accounts
- Reconcile customer accounts and resolve discrepancies
- Conduct dunning runs
- Manage receivables in a targeted and solution-oriented manner
- Post expense invoices
- Support the maintenance of accurate and compliant accounting records
Requirements
What you’ll need- Completed commercial or business-related vocational training
- Professional experience in accounting, particularly accounts receivable accounting
- Sound knowledge of commercial and tax law (German Commercial Code (HGB), German VAT Act (UStG))
- Experience in dunning, receivables management, and credit checks
- Strong numerical aptitude, along with a careful, accurate, and structured approach to work
- Excellent organizational skills
- Assertiveness when addressing overdue payments
- Initiative and a high level of responsibility
- Discretion, reliability, and ability to work as part of a team
Benefits
Comp & perks- Secure position with a crisis-resistant company offering long-term prospects
- Fair salary, including holiday and Christmas bonuses
- Diverse development opportunities at the location and within the P&M Group
- Free seminars, training courses, and e-learning through the PFEIFFER & MAY Academy
- Electric vehicle charging stations at the workplace
- Flexible working arrangements with remote work available under a 60/40 model