Accounts receivable accountant (m/w/d)

Оccupation: ERP organizer

• Ready for the next career step
• Our customer in Fellbach introduces!

Company profile Our customer is a renowned architecture firm based in Fellbach and has been synonymous with innovative, creative and sustainable solutions in the field of architecture and construction for many years.

Tasks

Own-responsible processing of debitor accounting, including accounting and accounting of payment inputs.

• Monitoring of open positions and carrying out and tracking of dungeons. -Determination and clarification of customer accounts in close cooperation with internal departments.
• Support for the creation of monthly, quarterly and annual accounts. -Working in the optimization and digitization of processes in the field of debitor accounting. -Development of evaluations and reports for management.

Requirements profile

Multiannual professional experience in debitor accounting

• Safe handling of accounting software (e.g. SAP, DATEV) and MS Office, especially Excel. -Analytical thinking, a structured way of working and a high degree of self-responsibility. -Team spirit, communication strength and joy in contact with customers.

Compensation package As a personal service provider, we offer the following benefits:

We offer personal advice and job suggestions on your wishes and needs -All our employees also benefit from our corporate benefits and fitness services in the form of Gympass -We offer you a safe workplace with a performance-based payout and takeover option into permanent employment

Joblocations:

Fellbach, Württemberg, BADEN_WUERTTEMBERG, GERMANY

BERLIN, GERMANY

Stuttgart, BADEN_WUERTTEMBERG, GERMANY

Esslingen am Neckar, BADEN_WUERTTEMBERG, GERMANY

Ludwigsburg, Württemberg, BADEN_WUERTTEMBERG, GERMANY

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