What You Will Do
:
Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accounts, reconciling bank statements, resolving unallocated payments, and processing customer invoices
Take part in monthly and year-end closing activities, ensuring deadlines are met and data accuracy and quality are maintained
Provide support to internal departments and external customers by handling inquiries and requests
Participate in the dunning and collection process
Contribute to ad-hoc tasks and analyses
Ensure process documentation is regularly reviewed and updated What you bring:
A collaborative mindset combined with analytical skills and a high level of attention to detail
Minimum of 3 years of experience in Accounts Receivable
Very good command of English; German will be a great plus
Solid understanding of financial accounting principles
Educational background in finance and accounting will be an advantage
Experience working with SAP FI/SD and very good practical knowledge of MS Office If you have any questions,
check out our or call Agnieszka Leputa at . For this vacancy we only accept direct applications. Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.
What We Offer
Flexible Work Models
We trust our employees and offer a work environment that is well-balanced, productive and fosters success.
Personal Development
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
Agile Working Methods
Whether through scrum or design thinking,
we solve exciting tasks together in teams.