Accounting Clerk 22-25794-M-CO

Project overview

Your Responsibilities

What We Offer

• Checking and processing accounts receivable invoices in the online sector
• Reconciling incoming and outgoing payments for DACH companies
• Maintaining and controlling the open items list with SAP FI or comparable systems
• Supporting month-end, quarterly, and year-end closings according to HGB/IFRS
• Creating analyses and reports on receivables and payment flows
• Collaborating with internal departments such as customer service, accounting, and sales
• Clarifying open issues with customers via email or phone
• Supporting process optimizations in the area of online billing
• A lot of flexibility through the possibility of mobile working
• Professional and personal development opportunities
• You can contribute your own ideas and actively shape things with us
• Networking and just having fun at team events, Christmas parties, or summer parties
• Subsidy for computer workstation glasses
• Secure and constant workload throughout the entire project period
• Company pension scheme

Requirements

• Completed commercial apprenticeship or a comparable qualification
• Several years of professional experience as an accounting clerk, accounts receivable accounting
• Routine handling of SAP FI and MS Office
• Strong analytical thinking skills and a service-oriented way of working
• Fluent German and good English skills, both written and spoken

Project details

• Start: ab sofort
• Remote: hybrid
• Location: München, Deutschland, DE
• Languages: German