Finanzbuchhalter with a focus on Debitorenbuchhaltung using SAP SD for Equans. Involved in processing business transactions and accounts receivable management in Munich.
Responsibilities
Processing and further development of business processes and transactions on the client side
Invoicing via SAP SD (intercompany billing and asset disposals)
Functional and technical support for invoicing in our business units
Maintenance of customer (accounts receivable) ledgers
Posting of bank statements
Receivables management, including running weekly dunning processes and following up on dunning lists in cooperation with our business units
Requirements
Completed commercial training, a university degree with a focus on accounting, or a comparable qualification
Several years of relevant professional experience
Very good knowledge of accounting principles and practices
Prior experience with SAP SD is desirable
Willingness to develop into a SAP SD key user
Team-oriented work style and enjoyment of communication
Fluent German (at least B2); English skills are an advantage
Availability full-time or part-time (minimum 30 hours/week)
Benefits
Extensive training and professional development program
30 days' vacation entitlement
Employer-funded pension plan and supplementary health insurance
Accident insurance for work and private life
Holiday home in the Zillertal
Bike leasing
Support for employees in emergency situations through our emergency aid association
Generous death benefit for immediate family members
Monthly mobility budget
Cooperative, team-oriented collaboration in a family-oriented mid-sized company with an international corporate background
Discounts with our partners and special terms via the Corporate Benefits portal
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