Job description/purpose:
Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.
We offer:
Skills required:
• BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage
• Experience in Accounts Receivable processes is an advantage
• Excellent business English (oral and written skills) across finance organization
• Fluent communication skills in German
• Experience working within Accounts Receivable process, or other core financial processes, within a complex, large volume environment
• SSC experience an advantage
• Strong interpersonal skills
• Able to work as part of a team
• Ability to work under time pressures
• Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable
• Strong knowledge of Windows Office (Excel)
Key accountabilities:
• Maintain customer/concessionaire master data
• Process customer credit
• Invoice customer
• Support store closing process
• Invoice supplier/concessionaire/others
• Process accounts receivable
• Dunning
• Settlement of later income