Accounts receivable accountant (m/w/d)

Оccupation: Accountant

• Create the finances of tomorrow - safe and sustainable!
• Our customer in Tübingen introduces!

Company profile Our customer stands for high-precision development, technical innovation and partnership cooperation with partners from mechanical engineering, the automotive industry, medical technology and other high-tech sectors. With an interdisciplinary team, our customer accompanies projects from conception to series maturity - fast, flexible and solution-oriented.

Tasks

Responsibility for debitor accounting: Care and monitoring of debitor accounts

• Processing of receivable management and execution of reminders -Booking of payment inputs and voting of open items
• Creation and verification of invoices and credits -Communication with customers and internal departments to clarify payment issues
• Participation in monthly and annual accounts -Support in optimizing accounting processes

Requirements profile

Ideally professional experience in debitor accounting or financial and accounting

• Safe handling of MS Office, especially Excel; Experience with ERP systems (e.g. SAP, DATEV) -Structured and accurate operation as well as a good numerical understanding -Communication strength and joy in contact with customers -Team spirit, initiative and reliability

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 -We offer you a safe workplace with a performance-based payout and takeover option into permanent employment

Joblocations:

Stuttgart, BADEN_WUERTTEMBERG, GERMANY

Reutlingen, BADEN_WUERTTEMBERG, GERMANY

Tübingen, BADEN_WUERTTEMBERG, GERMANY

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