Full-time accounts receivable accountant/accountant

You serve our debitor accounts together with the customer service. Book and monitor payment input and outputs independently. The receivable management and dunning are your responsibility. You can clarify differences directly with internal specialist departments. You agree accounts and maintain our open-post lists. Current business transactions are posted by you. In the creditor and property account accounting, you support the team and jump in the way of representation. For monthly, quarterly and annual accounts according to HGB, you will also work.

Completed commercial training, an economic study or cross-entry with relevant professional experience in accounting. Preferred Account Manager (m/w/d) or Account Manager (m/w/d). Knowledge of accounting according to HGB (Trade Code). Good knowledge of ERP systems, ideally in SAP. Safe handling of MS Office, especially Excel. Team spirit, hand-on mentality and a quick understanding. Reliable, independent operation with high care and structured procedure. Ability to perform tasks in a timely and independent manner. Good knowledge of German and English in word and writing.

A passionate team, fun in the job and plenty of space for your personal development. Lived flat hierarchies with very short decision paths. Supported training opportunities. Flexible working hours, the possibility of mobile work and half a day of paid release for Christmas and New Year's Eve. Tariff special payments such as Christmas and holiday money, as well as a 37-hour week. Attractive discounts on our assortment as well as corporate benefits at many great brands. .