Processing creditor/debitor payments to ensure proper payment transactions Analysis and evaluation of digitalization and automation potentials as well as deriving concrete optimization and automation recommendations Implementation of automated processes with Mircrosoft tools such as Microsoft Copilot, Power Automate etc. Care and timely adaptation of specifications, process descriptions and access rights in financial matters Support for all tasks of creditor/debitor accounting, taking into account internal requirements and legal requirements (e.g. MaRisk, Target 2, EMZ, SEPA) Preparation of analyses and presentations as well as implementation of process analyses and data processing within the framework of projects in the financial sector

Complete study with business focus or commercial training with experience in the financial sector First experiences of creditor/debitor management of advantage Safe handling of Microsoft Office, especially Excel, as well as tools such as copilot and power machines Motivation to actively shape process digitalization and automation in the financial sector of the Toyota Kreditbank Joy of change, “out-of-the-box” thinking as well as pronounced internal and external customer orientation Flowing German knowledge in word and writing as well as good English knowledge

Flexible working time with up to 24 days of time compensation each year Position-dependent up to 12 days of mobile work per month 30 days holiday plus bank holidays on 24th and 31st December and i.d.R. is the Rosenmontag unemployed Benefits and pensions financed by the employer Staff vehicle registration program Free parking Beneficiary fitness offers and two eligible canteens