Accounts Receivable Specialist

Job Description

Role & responsibilities Participation in the preparation of the current financial accounting including payment transactions Creating PO's and customer invoices. Preparation, monitoring and execution of payment transactions Conducting correspondence with debitors. Maintenance of customer master data Collaboration for the optimization of processes in accounts receivable. Reconciliation of open items Hands on exp in monthly, quarterly and (preparatory) annual financial statements Preferred candidate profile Minimum 4 -8 yrs of experience in Finance domain Good command of German language is a must (Reading, Writing & Speaking) Exp in Bookkeeping, tax and other financial modules Knowledge of SAP ByDesign would be an added advantage Experience in handling MS office products Work independently with minimum supervision Excellent communication and presentation skill