GERMAN ACCOUNTS RECEIVABLE SPECIALIST | BRAGA
Descrição da oferta de emprego
What you'll do.
Manage due and overdue balances, ensuring on-time payments.
Post customer payments in SAP and handle debit notes/deductions.
Be the point of contact for all Accounts Receivable (AR) related issues.
Work with the Customer & Sales Service teams to resolve AR queries.
Create and check payment proposal lists, and handle the dunning process.
Support exciting projects and perform analysis in your field.
What were looking for.
Experience in accounts receivable and O2C processes.
Native/fluent in German (mandatory) + English fluent (mandatory) Solid knowledge of SAP (AR transactions like FBL5N, FEBAN, F-32, VA03) and proficiency in MS Office, especially Excel.
Strong communication, attention to detail and a proactive team player.
A background in accounting or further education (IFRS Accountant, Certified Accountant) is a plus.
Experience in the trade/food industry is advantageous.
Heres what youll enjoy.
Base salary + Meal Allowance + Language Bonus Performance bonus + Flex-ben Flexible hybrid working model 2 days in the office, 3 days from home.
Opportunities for career progression (even internationally!).
Diverse, fun team and plenty of wellbeing activities.
E-learning courses and training programs to help you grow.
Discounted products and free, great coffee at the office!
Detalhes da oferta
- Adecco Recursos Humanos
- Indeterminado
- 18/11/2024
- 16/02/2025
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