FINANCE EXECUTIVE - ACCOUNTS RECEIVABLE (GERMAN LANGUAGE)

Role Overview: As a part of our team, you will be responsible for creating purchase orders and customer invoices, conducting correspondence with debtors, maintaining customer master data, collaborating for process optimization in accounts receivable, reconciling open items, and supporting in the preparation of financial statements. Key Responsibilities: - Create purchase orders and customer invoices - Conduct correspondence with debtors - Maintain customer master data - Collaborate for the optimization of processes in accounts receivable - Reconcile open items - Support in the preparation of monthly, quarterly, and (preparatory) annual financial statements Qualifications Required: - Minimum 4-8 years of experience in the Finance domain - Proficiency in the German language (reading & writing) - Experience in bookkeeping, tax, and other financial modules - Knowledge of SAP ByDesign would be an added advantage - Experience in handling MS Office products - Ability to work independently with minimum supervision - Excellent communication and presentation skills,