Specialist Accounts Receivable/Creditor Master Data Management (f/m/d)

We are Uniper, an international energy company with around 7,000 employees. At Uniper we actively drive the energy transition and at the same time ensure security of supply. We work as an internationally operating company in very diverse teams with maximum flexibility for our employees. Our corporate culture is characterised by opportunities, appreciation and respect. You have the chance to advance new developments, to work on solutions for a modern, sustainable and forward-looking energy supply and to actively shape change processes. Interest? Then we look forward to seeing you!

Our Financial Process Team in Regensburg is looking for YOU!

International Specialist for Debitor/Creditors master data management in SAP Central plant, change and cleansing of Group creditors and participating debitors Reference participating and connected master data to the SAP operating accounting circuits Regular quality assurance with regard to penalty lists, duplicates, addresses, etc. Verification and processing of exemption certificates for construction services, settlement Processing of guarantees, insolvency and company closures Group further specialist contact for requests for master data management and master data migration Support of reorganization projects, mergers and sales incl. Standard data related test management Consideration and implementation of technical requirements of debitor/creditor accounting in the master data care process Optimization and if necessary Automation of the standardized master data care process Audit support

Approved professional training Professional experience in secondary accounting/final accounting safe handling of MS-Office, ideally experience with SAP FI Service and customer orientation Analytical thinking and conceptual skills Team Player with good communication skills A clever head and an open minded being Good knowledge of German and English in word and writing JOBV1_EN