Associate Finance / Debitorenbuchhalter (m/f/x)
Core
Invoice processing for intercompany and third-party customers, payment posting, and accounts receivable reconciliation.
Role type
Associate Finance / Accounts Receivable Clerk
Builds
Financial records and customer payment allocations
Domain
Manufacturing / Chemicals
Required skills
Accounts receivable management, Payment posting, General ledger reconciliation, Data entry, MS Office, SAP R/3, German, English
Preferred skills
None stated
Technologies
SAP R/3, MS Office
Responsibilities
Invoice processing for intercompany and third-party customers, Maintaining master data, Posting incoming payments and payment advices, Reconciling open items and customer accounts, Supporting accounts receivable management, Resolving price and quantity discrepancies with plants and sales, Managing debt collection activities, Processing warranty claims, Documenting delivery confirmation for EU shipments
Seniority
Entry-level, functional specialist