Strefa Klienta
Our Client is a well-known international company which is one of the world's leading suppliers of surface technologies. On behalf of them we are looking for a Accounts receivable Clerk with German.
What's on Offer
- Review and daily balancing of cash receipts
- Process AR documents
- Prepare and book journal entries for AR
- Reconciliation of daily cash receipts to corresponding invoices within AR ledgers
- Reconciliation of AR accounts
- Assist in dunning process
- Manage and update internal processes and manuals (e.g. internal control system)
- Maintenance of relevant documents for audit
- Support Legal Entities and HQ on ad-hoc tasks
- Perform other tasks related to the AR process
Job Description
The successful candidate will be required to will be managing the execution and all tasks, which are related to AR. Among others, you will conduct journal entries for AR, do the reconciliation of AR accounts or assist in month-end closing report. Furthermore, you will have to maintain internal and external documents.
The Successful Applicant
- University degree in Finance and Accounting or Business Administration preferable
- Minimum 1 year work experience in a similar role
- Knowledge of SAP and Navision Higgs preferable
- Good knowledge of MS Office (Excel required)
- Attention to detail and great organization skills
- Solution-oriented with strong analytical skills
- Willingness to work abroad for extended periods
- Excellent interpersonal skills and ability to work in a team
- Good knowledge of English (business fluent level)
- Any additional languages are appreciated
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