Accounting employee handling accounts receivable and assisting with vendor accounting at Holz Scherf. Ensuring timely and correct posting of invoices and acting as a contact point for clients and internal departments.
Responsibilities
Support the team in accounts receivable
Monitor and resolve outstanding items, including dunning/collections
Serve as a point of contact for customers and internal departments on invoice and payment queries
Assist with accounts payable
Requirements
Completed commercial apprenticeship or vocational training (e.g., in accounting or business administration)
Professional experience in accounting/finance
Proficient in MS Office applications
Structured and analytical working style with an enjoyment of working with numbers
Benefits
Flexible working hours with the option for occasional remote work
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