Debtor Accountant - München # Ottobrunn, Deutschland - Panasonic Industry Europe GmbH

Beschreibung

Pana­sonic is one of the largest and lead­ing elec­tronic pro­duct manu­facturers in the world. The depth and variety of our re­search capa­bilities, manu­facturing ex­pertise, high quality and sophisticated pro­ducts have remained strong since 1918. Our mission is to create the Panasonic business of "tomorrow." By integrating business, technology, and creativity, we will realize ideal lifestyles and societies solving social issues globally.

Panasonic Industry Europe GmbH is part of the global Panasonic Group and provides industrial products and services in Europe. Looking back on more than 100 years of engineering know-how in electronics, Panasonic is the right supplier when it comes to engineering expertise combined with solutions competence.

Debtor Accountant (m/f/d)

Panasonic Industry Europe GmbH | as soon as possible

Are you looking for a new opportunity that offers meaningful work with true purpose? We would love to welcome you to our multinational team

Your growth is our growth. We invest in your future by enhancing your skills and abilities through training opportunities and interesting challenges.

At Panasonic, we believe in the power of collaboration - only together can we continue to expand our innovative edge and exceed our customers' expectations. We are a powerful brand with a rich company culture, based on our 7 principles. It's not just about what we do, but how we do it. To fulfil our social responsibilities, we will continue to do what we have done for over 100 years - to enrich people's lives at home and at work, and move society forward.

• Responsibility to post bank statements for several banks within the EU
• Monitoring and follow-up of arrears billing
• Close cooperation with sales administration for allocation and account clarification
• Participation in the creation of monthly and yearly accounts as well as their analysis
• Ensuring the reconciliation of the accounts receivable subledgers for the monthly closing including bad debts (e.g. depreciation)
• Monitoring customers credit limit as well as releasing sales orders from credit block in SAP
• Executing the process of customer establishment and all changes in credit management master data

• Successfully completed commercial education
• +2 years of experience in an account receivable/debit control role
• Profound knowledge of MS Office, especially Excel
• Experience with SAP (S4 HANA) or Oracle preferable
• High flexibility and ability to work in an international environment
• Distinctive affinity to numbers
• Self-motivation, persistence, and strong commitment
• Fluent in German and English

• International work environment
• Flexible working hours with mobile work options
• 30 days of vacation
• Various training and development opportunities
• Attractive salary package and benefits (e.g., transportation allowance, corporate sport membership)

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