Debitorenbuchhalter (gn) (30-35h/Woche) - befristet für 20 Monate
Hybrid
Core
Managing accounts receivable bookings with a focus on E-Commerce, reconciling bank statements, and supporting monthly, quarterly, and annual financial closings.
Role type
Accounts Receivable Accountant
Builds
Financial records and closing reports for E-Commerce and B2C operations
Domain
Retail / E-Commerce / Finance
Required skills
Accounts receivable management, Bank statement reconciliation, Financial closing support, SAP S/4HANA, MS Excel, Analytical thinking
Preferred skills
Controlling experience, Process optimization
Technologies
SAP S/4HANA, MS Office
Responsibilities
Process E-Commerce accounts receivable entries, Reconcile bank statements, Support financial period closings, Coordinate with departments to clear open receivables
Seniority
Junior/Intermediate