Kühne + Nagel (AG & Co.) KG | Germany | Offenbach | Permanent position | Full time | Published since: 23.03.2025 on stepstone.de
Debitorenbuchhalter / Accounts Receivable (m/w/d)
Do you like to keep an overview of open and paid invoices and look for a new challenge? As a debitor accountant (m/w/d) you take a very important function with a cow and a nail! All important tasks related to the initial invoices and payment receipts are part of your responsibility in debitor accounting. However, the position is far more than just recording the open amounts. The resulting information affects business planning and customer relationships. Make a significant contribution to the success of the company. We welcome experienced colleagues in our team, as well as motivated newcomers. Through extensive integration, we allow you to optimally enter the accounting system. To make you feel comfortable with us, our office at Offenbach is newly renovated and modernly equipped. JOBV1_EN
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Do you like to keep an overview of open and paid invoices and look for a new challenge? As a debitor accountant (m/w/d) you take a very important function with a cow and a nail! All important tasks related to the initial invoices and payment receipts are part of your responsibility in debitor accounting. However, the position is far more than just recording the open amounts. The resulting information affects business planning and customer relationships. Make a significant contribution to the success of the company. We welcome experienced colleagues in our team, as well as motivated newcomers. Through extensive integration, we allow you to optimally enter the accounting system. To make you feel comfortable with us, our office at Offenbach is newly renovated and modernly equipped.
Processing and booking of business incidents, such as receivables and credits from our logistics services Creating debitor accounts and their further processing Checking incoming payments for completeness and booking of the corresponding bank details Regular review of debitor accounts for open claims Close cooperation with the area of receivable management/mahnism in pending invoices and open items
Successfully completed commercial training or a comparable qualification Ideally professional experience in accounting; first contact with accounting is enough to work into new topics with appropriate motivation Good MS Office knowledge Structured and very accurate operation and a high number affinity Ability to work independently as well as constructive cooperation with the team English skills desirable, but not necessarily required
With cows + nails you are always part of a dedicated and dynamic team – because you can only achieve great things together. Join us on our journey with the vision of making our innovative logistics solutions even better. We offer you real professional and personal perspectives at a future-proof workplace. Our employees particularly appreciate the high design playroom, the fast transfer of responsibility and the offer of regular training and further training. The success is and falls with the people who allow us - so we do our best to take you on board in the long term! JOBV1_EN
Company location
Location
![]() | Kühne + Nagel (AG & Co.) KG | |
21129 Offenbach | ||
Germany |
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