Professional Financial Subledger Accounting (mfd)

Mannheim - Germany

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Your role and responsibilities

Checking supplier invoices clarifying any discrepancies with the purchasing department
Processing reminders and cash discount claims
Posting incoming payments
Clarifying payment differences and monitoring cash discount claims
Creating reminder runs monitoring defaulting customers and initiating collection procedures
Administrative tasks: e.g. processing official notifications
Creating and posting I/C invoices
Creating and executing SAP payment runs
Processing checking and posting travel expense reports
Collaborating on special projects for process optimization in the area of current account accounting

Your profile and qualifications

Apprenticeship in business administration
At least 2 years of professional experience in auditing/accounting
Ideally knowledge of SAP FI and MS Office
Knowledge of sales tax
Structured results-oriented approach to work with a high level of attention to detail and service orientation
Good knowledge of German and good knowledge of English

What we offer

Attractive salary:Competitive renumeration package in line with industry standards
Pension scheme:Contribution to the company pension scheme
Professional development:Opportunities for continuous training and professional development through courses training programs and (language) courses
Work-Life balance:Options for flexible working hours and remote work to support your work-life balance
Intensive onboarding process including a Welcome Day
Modern and global corporate culture:Flat hierarchies promotion of innovative ideas and respectful collaboration in intercultural teams
Benefits and discounts:Access to various employee discounts and special offers as well as the option to lease a job bike
Health:Access to the myEAP advice page (personal support program for family health work and career)

Interested in joining our team Then apply online via our RKW application portal indicating your notice period and salary expectations.

Do you have questions Feel free to contact us anytime at - we look forward to hearing from you!

Required Experience:

Unclear Seniority

Your role and responsibilities Checking supplier invoices clarifying any discrepancies with the purchasing departmentProcessing reminders and cash discount claimsPosting incoming paymentsClarifying payment differences and monitoring cash discount claimsCreating reminder runs monitoring defaulting cu...