CAPERA Immobilien Service GmbH | Germany | 07xxx Gera | Permanent position | Full time / Home office | Published since: 16.02.2026 on stepstone.de
Accounts receivable and accounts payable processing (m/f/d)
More than 200 future colleagues at 10 locations across Germany are making us feel good. We are an agile, nationwide real estate service provider with a focus on commercial and technical property management for residential properties and rental. Working together in the team and managing our customers and tenants as best as possible is our goal. The satisfaction of our clients is regularly confirmed in the "Bell Report", where we always take one of the first places. Our sustainable growth offers you a wide range of perspectives and success with us. .
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Your tasks • Your profile • What we offer
You independently process the creditor and debitor accounting of our real estate properties You'll check, keep and book input and output invoices You monitor open positions and take care of the dunning You handle payment transactions and tune accounts You work closely with the object management You support house money, owner and operating expenses
A completed commercial training – ideally in real estate or finance Experience in accounting, like from real estate management Safe handling of common home management software (e.g. DOMUS, Supream, etc.) Good Excel knowledge A structured, careful way of working and enjoying numbers Team spirit, reliability and initiative
Occupational pension 31 holiday days per year Kita grant EGYM Well Pass JobRad Unlimited employment contract Flexible working hours
Location
 | CAPERA Immobilien Service GmbH | |
| 07545 Gera | ||
| Germany |
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