Payable and Receivable Specialist
About the Role
We are seeking an independent, motivated individual with a flair for numbers to join our Finance & Controlling team.
Your primary responsibilities will include:
* Daily posting and clarification of customer payments
* Weekly preparation of expiration analysis and dunning run as well as processing of internal and external inquiries
* Checking, account assignment and posting of incoming invoices
* Maintenance of accounts payable master data
* Preparation and posting of payment runs
* Processing of supplier reminders
* Supporting the chief accountant in reconciliation work with other group companies
Requirements
To be successful in this role, you will need:
* A basic commercial training or comparable education
* First-hand experience with the accounting software Sage Finance 200 and document management systems is advantageous
* An accurate and structured approach to work, with a high degree of independence and personal responsibility
* Excellent knowledge of German and English
What We Offer
You can expect:
* An exciting job in a leading international company
* Versatile tasks in a dynamic technology environment
* Annual working hours and flexible working arrangements
* Opportunities for further professional development
* Catering facilities at all locations