Senior Consultant Accounts Receivable and Accounts Payable Management (m/f/d)

Your heart beats for daily work with suppliers, customers and the basic processes of a company? Then our debitor and creditor management in the financial and accounting business unit supports the daily work and various exciting project activities. In debitor and creditor management, we ensure that everything goes round after the invoice and the invoice is entered and that no questions remain open to us, our customers and our suppliers. The cooperation with various departments and business units of the EDEKA headquarters with their numerous business models and our many different business partners ensures a wide range of topics and diverse tasks. These tasks await you: You ensure the smooth and high-quality execution of the debitor and creditor processes and accompany the processing of numerous different business incidents. Together with internal and external business partners, you analyze challenging issues, identify optimization potentials and develop practical solutions. You enter the processes in the areas of debitor and creditor accounting, receivable management and intercompany voting and actively contribute to their continuous optimization and further development. You are the central contact person:in the case of colleagues, the management and the various teams of the EDEKA headquarters in questions concerning debitor and creditor accounting, and in the development of targeted solutions. You work with colleagues from the EDEKA headquarters in the development of new business areas and the introduction and development of new business processes.

We are looking for a new team member who, in addition to professional competence, also convinces humanly and brings curiosity for new things as well as willingness to change and further develop. Besides, you'll have... a completed commercial vocational training and professional experience in financial and accounting ideally completed studies with an economic or financial focus or a comparable qualification sound knowledge and practical experience in debitor and creditor accounting; Knowledge in accounting and controlling is advantageous the ability to understand complex processes, to identify optimization potentials and to actively shape improvements Experience in cooperation with internal and external business partners in the national and international environment a pronounced IT affinity and interest in digital solutions and processes good knowledge in MS Office, especially Excel, as well as experience in data processing and analysis reliable knowledge of English in word and writing for cooperation with international business partners an independent and structured way of working and a strong team spirit

A safe workplace in a very successful trading company based in Hamburg, City Nord We offer flexible working hours, the opportunity to participate in mobile work and 30 days vacation Individual training opportunities and career opportunities are guaranteed by our internal development programs A freshly cooked lunch awaits you daily in our canteen at attractive prices A performance-oriented compensation package and a variety of other benefits, such as fitness studio, concierge service, grant to the German ticket, service bike, advantages for numerous partner companies or company pensions are of course for us In addition, we also offer comprehensive and award-winning health management