Accounts receivable (m/w/d)

For more than 30 years, Legrand has been the global expert in the provision of product and service services in the field of powerful solutions for data centres, industry and infrastruc­ture. We are part of the globally successful Legrand group with over 39,000 employees worldwide and headquartered in France. With innovative solutions and our premium products, we offer high-quality customizable solutions that are designed for maximum performance and energy efficiency. We continue to grow and offer a secure and cutting work place in a dynamic environment. Legrand – Creating Intelligent Data Centers. Powered by Experts. We are looking at the next time for the accounting of Legrand Systems GmbH in Soest

Location: Soest

Booking of current transactions (bank documents, invoices, credits) Processing and monitoring of debitor accounts clarification of open items and account management Implementation of the dunning system Participation in budget, monthly and annual work Communication with customers and internal departments Participation in the optimization of processes

Successfully completed commercial training Professional experience in accounting, in particular in the debitor accounting of an industrial company or group Experience with SAP S/4HANA desirable Knowledge with common accounting software of advantage German and English in Word and Writing Very good knowledge of MS Office programs, especially Excel Careful and independent operation

An interesting and versatile activity in an international company Further training Social benefits of a modern industrial company (e.g. health services, bike leasing, occupational pensions) We promote occupational equality between women and men JOBV1_EN