Debitorenbuchhalter (m/w/d), BGH Edelstahlwerke GmbH
Core
Managing accounts receivable, invoicing, collections, and financial postings for assigned companies within the group.
Role type
Accounts Receivable Clerk
Builds
Invoices, credit notes, and financial records for the BGH Edelstahlwerke GmbH group
Domain
Manufacturing (Stainless Steel & Special Alloys) + Finance
Required skills
Accounts receivable management, Invoicing, Collections (dunning), General ledger posting, Delay interest calculation, Year-end closing support, Microsoft Office (Outlook, Word, Excel), Microsoft Dynamics NAV (preferred), Microsoft Dynamics 365 Business Central (preferred), Power BI (preferred)
Preferred skills
English (written and spoken), Teamwork, Structured and reliable work style
Responsibilities
Creating invoices and credit notes for assigned group companies, Ensuring proper accounting in compliance with legal regulations, Conducting dunning activities for assigned group companies, Monitoring and reconciling accounts receivable accounts and performing account clarifications, Posting ongoing business transactions in accounts receivable, Calculating and posting delay interest, Participating in the preparation of annual financial statements and balance confirmations