EvoLogics GmbH | Germany | 10xxx, 14xxx, 13xxx, 12xxx Berlin | Permanent position | Part time - flexible / Full time | Published since: 22.05.2026 on stepstone.de
Specialist Accounts Payable/ Debtors (m/f/d)
EvoLogics is an innovative high-tech company based in Berlin. We develop and market products and key technologies in maritime and offshore technology worldwide. Our expertise includes robotics (USV, AUV and ROV), high-tech sensors, artificial intelligence, advanced computer science, communication technology and positioning. The company was founded in 2000 by internationally renowned development experts and scientists and has grown steadily since then. We are proud of our global technology leadership for applications in marine research, smart robotics and maritime safety. The staff base is recruited from international experienced experts, engineers and software developers who have practical expertise and profound scientific and technical competences in the fields of electronics and software development, robotics and the integration of complex IT systems. .
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Your tasks • Your profile • What we offer
Processing of creditor accounting: collection and verification of input invoices, account matching, maintenance of supplier master files and monitoring of payment deadlines and conti in the production environment with high document volume. Processing of debitor accounting: accounting of initial invoices, monitoring of open items, dunning and close coordination with the distribution of payment differences and credits. Close cooperation with purchasing in the clarification of invoice differences, goods receipt deviations and internal calculations: Examination, booking and settlement of travel costs and expenses in accordance with internal policies and tax requirements: Management and settlement of corporate credit cards: verification of the documents, booking of credit card bills as well as coordination with card holders and ensuring internal compliance with the directive.
Completed commercial training with further training in financial and accounting (e.g. specialist in accounting, accounting certificate, etc.). Multiannual practical experience in creditor and debitor accounting, ideally in a manufacturing or manufacturing company with high document volumes and complex commodity flows. Experience in the testing and booking of travel costs, expenses and credit card bills as well as a secure understanding of internal control processes and tax requirements. Secure handling of an ERP system (e.g. SAP FI, Abacus, Microsoft Dynamics, Odoo or comparable) as well as very good Excel knowledge; you can quickly find yourself in new systems. Embossed understanding of operating processes: You know how purchasing, warehouse and production work, and can independently analyze and clarify invoice differences or goods receipt deviations. Structured, exact and independent operation – you also keep an overview in closing phases and high work volumes and set the right priorities. Communication strength and reliability: You are an estimated contact person for internal areas such as purchasing and sales, as well as for external partners and suppliers. Also possible in parttime (50-70%)
Pleasant working environment in a highly motivated team Varied tasks with high personal responsibility Unlimited working relationship with flexible working hours Attractive salary package including occupational retirement Training opportunities as well as regular team events and workshops
Location
![]() | EvoLogics GmbH | |
| 12489 Berlin | ||
| Germany |
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