Our client isa mediumsized group of companies in stamping forming and assembly technology with more than 700 employees in Germany Eastern Europe and North America. As a supplier for highquality automotive technology we are developing and manufacturing mechanical and mechatronic looking and hinge systems for the global automotive market.
AR ACCOUNTANT
Main tasks:
- Processing of transactions in the field of accounts receivable posting of invoices and credit notes received per EDI dunnings
- Review recording and posting of all types of incoming invoices as well as monitoring and processing of related payment transactions
- Reconciliation of accounts receivable and open item maintenance as well as processing of intercompany reconciliations
- Posting of cash and credit card statements
- Travel expense reports
- Collaboration in the preparation of monthly quarterly and annual financial statements
Ideal profile:
- Degree in Accounting Finance or related field
- 2 years of relevant experience as account receivables clerk experience in automotive is an advantage
- Handson experience in SAP FI proficient use of Excel and other office applications
- High degree of accuracy and attention to detail