Debitorenbuchhalter (m/w/d) – SAP FI, HGB | Hybrid
Core
Manage accounts receivable processes, record business transactions, and ensure accurate reconciliation of debtor accounts in SAP FI.
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, Microsoft Excel (M365), HGB accounting principles, accounts receivable management, payment processing, financial statement preparation
Responsibilities
Record business transactions in SAP FI, verify and book invoices, monitor payment receipts, reconcile debtor accounts, clarify open items and discrepancies with internal stakeholders, support monthly and annual financial statement preparation, participate in payment runs, analyze receivables using Excel to create transparency
Seniority
Mid-level, hands-on IC