Debitorenbuchhalter (m/w/d) – SAP FI, HGB | Hybrid
Hybrid
Core
Manage accounts receivable processes, record business transactions, and reconcile debtor accounts in SAP FI for a pharmaceutical company.
Role type
Accounts Receivable Accountant
Builds
Monthly and annual financial statements compliant with HGB
Domain
Pharmaceutical industry, Accounting
Deliverable
dashboards & analysis
Required skills
SAP FI, HGB accounting principles, Microsoft Excel (M365), Accounts Receivable management, Financial statement preparation, Payment processing, Dispute resolution
Responsibilities
Record business transactions in SAP FI, Reconcile debtor accounts, Clarify open items and differences with internal interfaces, Support the creation of monthly and annual financial statements, Monitor payment inflows, Analyze receivables using Excel