Accounting
Accounting
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Job Description
- Handling predominantly complex business transactions in the defined task
field
- Conclusively clarifying predominantly serious and complex issues also in
collaboration with other functional units and if necessary liaising with
customers/suppliers
- Introducing and following up on clarifications for process disruptions across
units where necessary
- Reviewing assigning accounts for and posting business transactions
- Handling and clarifying the open items list
- Maintaining master data
- Being involved in/providing input for the preparation of financial
statements
- Handling payment transactions and accounts receivable management
Including agreeing payment by installments as directed
- Handling general correspondence
- Providing data/information
- Adopting a multiplier function for an assigned functional area
- Providing support for internal process optimization and improvement
- Participating in projects
You have completed vocational training as well as subject-oriented additional training or several years of professional experience. Due to the subject-related professional experience there is already pronounced specialist knowledge in the specific area of responsibility (use appropriately). Furthermore you are characterized by the following advanced specialist and specialist knowledge and skills:
- Expert knowledge of financial and accounting systems and principles of
accounting
- Advanced knowledge of debt recovery and debt collection
- Very good customer orientation
- Good knowledge of SAP / R3 in the FI and MM modules with in-depth
accounting and process knowledge in all posting-relevant SAP systems
- Good written and spoken English skills
Additional Information :
Mandatory Skills : Accounts Payable Invoice Processing(2 way 3 way ) Vendor Payments and SAP T CODES
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
