Sachbearbeiter*in Subledger
Core
Support financial processes including supplier payments, invoice processing, and account reconciliations for the EQUANS group.
Role type
Subledger Accountant
Builds
Financial records and payment executions for a facility management and energy solutions company
Domain
Finance / Accounting
Required skills
Supplier payment processing, Invoice processing, Account reconciliation, Intercompany reconciliation, Debt collection management, Bank and cash accounting, Data entry, Internal and external communication
Preferred skills
MS Office (Excel), SAP, Prior experience in finance or accounting, Commercial/administrative background
Technologies
SAP, MS Office
Responsibilities
Prepare and execute supplier payments, Process supplier invoices, Reconcile balance sheet accounts, Reconcile client and supplier accounts, Perform intercompany reconciliations within the EQUANS group, Manage debt collection files, Execute customer follow-ups, Account for bank and cash operations, Create and update master data, Handle internal and external requests via phone and email, Support administrative finance and accounting tasks
Seniority
Entry-level to Junior