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Specialist Accounting - Debitorenbuchhaltung (m/w/d)

Düsseldorf, NORDRHEIN_WESTFALENFull-time2026-04-07 → 2026-10-13

Core

Managing accounts receivable, including invoice creation, verification, posting, monitoring open items, and collections.

Role type

Specialist Accounting - Accounts Receivable

Builds

Financial statements and cash flow management for the company

Required skills

Accounts receivable management, invoice processing, collections, ERP system proficiency, financial reporting, stakeholder communication

Preferred skills

Advanced Excel, SAP expertise, multilingual communication

Technologies

SAP

Responsibilities

Create, verify, and post outgoing invoices; Monitor open items and conduct collections; Reconcile debtor accounts and resolve discrepancies; Support monthly, quarterly, and annual financial closing; Maintain master data in the ERP system; Perform intercompany reconciliations

Seniority

Mid-level, hands-on IC