Accounts Receivable Accountant (m/f/d)

Job description

For our client we are looking for an Accounts Payable Clerk (m/f/d) to support the team.

This is what your new employer offers:

This is what you can expect from our customer:

• Flexible working hours
• Structured induction with a direct contact person
• Possibility to work from home after the probationary period
• Fair salary depending on your qualifications
• Vacation and Christmas bonus
• Employee benefits and VWL
• Feedback culture

This is what you can expect from ACTIEF:

• Professional advice and individual selection of suitable positions
• Access to companies that do not tender publicly
• Perfect preparation of your application documents
• Free job application coaching
• Free job advice

Your tasks:

• Recording and managing incoming and outgoing invoices
• Carrying out dunning and collection runs
• Credit checks
• Internal/external clarification of debit notes
• Creating payment runs for direct debits
• Support with monthly, quarterly and annual financial statements (HGB)
• Contact person for customers/debtors
• Assistance with the advance VAT return

Your profile:

• Completed commercial training, with experience in accounting comparable qualifications
• First professional experience in the accounts receivable department desirable
• General knowledge of dunning procedures
• Knowledge of SAP an advantage
• Flexibility, ability to work in a team and reliability
• Ability to work independently and as part of a team
• Analytical and well-organized with good assertiveness and professional competence