Accounting Expert - Nieder-Olm, Deutschland - Eckes-Granini Deutschland GmbH
Beschreibung
Accounting Expert / Accounts Receivables (M/F/d) part-time approx
30 h/week:
DEPARTMENT
Finance & Controlling:
POSITION
Part time:
EMPLOYMENT
Unlimited:
WORKPLACE
Nieder-Olm:
BENEFITS:
Your advantages:
Flexible
working hours
Mobile working &
home office
Canteen with
organic dishes
Company
pension scheme
Flat
Hierarchies
E-charging stations
for bikes and cars
Company and
charity events
Job bike
JOB PROFILE:
WHAT TO EXPECT FROM US:
- We are currently looking for an
Accounts Receivable Expert / Specialist for the country cluster Germany (DE)/Austria (AT)/ Hungary (HU) as part of the European Accounts Receivable Team. - The department Shared Accounting Solutions (SAS) executes in international, virtual teams bundled highquality accounting services crossborder for 8 Eckes-Granini countries. We established a new way of working across countries with standardized and bundled processes and workflows in SAP ECC.
SAS is divided into three streams:
Accounts Receivables, Accounts Payables and General Ledger.
- In this role, you will enrich the existing team and make a valuable contribution to an efficient and stable accounting structure through the following main activities:
- Mainly responsible for our German customers (possibly also for customers in another Eckes
- Post and clear customer incoming payments
- Take care about credit check, customer insurance and credit limit process
- Receivables monitoring and dunning
- Maintain customer master data in SAP
- Post customer incoming invoices (rebate invoices) via a workflow process
- Check customer payment run proposal
- Actively support bundling, harmonization, and process optimization activities within the accounts receivable team
- Possibility to support the team leader in improvement and IT projects
- You will have the option to work in a balanced hybrid model (remote from your Home-Office and onsite in our Office).
- As this is a
parttime position with 30 hours per week, we would be happy to receive some first details about your preferred working model regarding working days, hours and flexibility
REQUIREMENTS:
WHO WE ARE LOOKING FOR:
- Completed commercial apprenticeship or several years of relevant professional experience in the field of finance and accounting; preferably Accounts Receivables
- Very good level of written and spoken German (C1) and English (B2) needed; other European language as a plus
- Handson mentality and willingness to take responsibility for areaspecific topics
- Independent, conscientious, structured and efficient way of working
- Team spirit and service attitude (customer orientation for external and internal stakeholders)
- SAP user knowledge in Accounts Receivables preferred
- MS Office (Teams, Outlook, Excel) in an English setup
Interested?:
Karolin Uhlig
People Business Partner
Nieder-Olm site
Do you have any questions?
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