Accounting Specialist (m/w/d)
Core
Operative accounting processes with a focus on debtor management and financial/material booking workflows.
Role type
Accounting Specialist (Debtors & Bookkeeping)
Builds
Invoices, customer accounts, and material bookings for B2B clients in the e-bike mobility sector.
Domain
Automotive-adjacent e-bike manufacturing and mobility services.
Required skills
Debtor management, invoice creation and verification, accounts receivable monitoring, collections, ERP system proficiency, material booking, master data maintenance.
Preferred skills
SAP, MS Excel, material management processes.
Responsibilities
Create, review, and send customer invoices; Manage debtor accounts and monitor outstanding receivables; Conduct collections and follow up on payments; Act as the primary contact for customer billing inquiries; Reconcile payment entries and resolve discrepancies; Execute and control material postings in the ERP system; Maintain customer and accounting master data; Collaborate with internal departments on accounting and material issues.