About the Role
The Kita Villa Milla in Berlin Lichtenberg is seeking a dedicated Office Manager to structure and support administrative processes. This role is ideal for someone who enjoys independent work, has a knack for numbers and organization, and wishes to be part of a supportive environment.
Responsibilities
- Process incoming invoices weekly and prepare payment transactions using Lexware.
- Perform formal invoice checks and reconcile with management.
- Regularly reconcile accounts and maintain structured document filing.
- Prepare and document materials for the tax office.
- Monitor approximately 150 monthly payments and allocate/clarify outstanding payments.
- Independently send payment reminders and overdue notices.
- Document dunning levels and communicate with parents via the Kita app.
- Create and organize childcare contracts, including attachments.
- Manage the signature process and follow up on outstanding contracts.
- Maintain digital and physical contract files, including versioning and archiving.
- Process contract modifications and terminations.
- Enter contract data into ISBJ (Senate system) within 4 weeks of signing.
- Process timely deregistration upon contract termination.
- Ensure data quality and documentation within ISBJ.
- Generate monthly evaluations from Commitly for management.
- Perform plausibility checks and timely forwarding of reports.
- Ensure data protection compliant documentation and communication.
Requirements
- Completed commercial apprenticeship or comparable qualification.
- Practical experience in classic accounting or bookkeeping.
- Very good German language skills, both written and spoken.
- Proficient use of digital work tools.
- Experience in dunning or receivables management is desirable.
- Experience in contract and document management is desirable.
- Experience with specialized procedures like ISBJ or comparable systems is desirable.
- Experience with process changes (e.g., digital signatures) is desirable.
- Very careful, structured, and deadline-oriented way of working.
- Reliable and friendly communication.
- Discretion, reliability, and sense of responsibility.
Skills
- Lexware (invoice entry/accounts payable, account reconciliation)
- Commitly (monthly evaluation)
- ISBJ (Senate system)
- Kita app for parent communication
- In-house software for contract and document management
Location
- Berlin Lichtenberg
Work Type
- Part-time
- Home office
- On-site as needed
Experience Level
- Up to 20 hours/week
Education Level
- Commercial apprenticeship or comparable qualification
Benefits
- Flexible work model with predominantly home office.
- Appreciative work environment.
- Responsible role with significant independence.
- Family-like Kita atmosphere.
About the Company
- Kita Villa Milla in Berlin Lichtenberg thrives on a culture of mutual appreciation in both daily educational activities and administration.
- The facility is committed to ensuring reliable operations behind the scenes.
