Accounts receivable accountant (gn)

Finances are your horse? Then we are looking for you as a backup for our head office in Bielefeld-Sennestadt in full time. Support our team in accounting as debitor accountant (gn) at the next possible time.

Debitor master data management: - Maintenance of customer master data in SAP and our operating systems - Collection of information and supervision of customer bonus receivable management: - Implementation of the entire external dunning - Internal operating management with the operating units - settlement of goods credit insurance and security insurance assets Accounting: - Creating initial invoices in selected areas - Development of processes in this area

• Complete commercial training or comparable qualification - Experience in debitor management and working with SAP desirable - Embossed communication skills and a structured working method - Teamability and reliability

• The Basics: Attractive salary with 13 salaries and a possible 14. salary, unlimited contract of employment, 30 days of holiday - Healthy work: Ergonomic jobs with height-adjustable desks, external offer to promote your mental health, hybrid work possible, confidence work time, bike leasing, recovery aid, fresh fruit, free drinks - Your further development: A personal training budget, digital learning platform, Piening Academy, regular feedback talks beyond your time of incorporation - For each other & Together: events for our employees, regular team meetings, a management that is always responsive to you, corporate values that apply to us all and create a value-adding atmosphere Very important: diversity is raised with us, so every person is welcome with us! Regardless of nationality, gender, ethnic and social origin, religion, disability, age or sexual orientation. Diversity makes the team more creative and productive! No matter which way your application will reach us, we will contact you soon! JOBV1_EN