AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
About the role
- Accounting professional responsible for accounts receivable management at Loxxess Pharma. Supporting financial operations through meticulous report preparation and payment processing.
Responsibilities
- Preparation and independent processing of bank direct debits
- Reconciliation and maintenance of balance lists
- Processing and monitoring of open items
- Planning and execution of regular dunning runs
- Ongoing account maintenance and resolution of discrepancies
- Preparation of monthly reports to support the month-end closing
- Point of contact for inquiries from our clients and internal stakeholders
Requirements
- Completed commercial vocational training, ideally as an accountant or tax clerk
- Solid knowledge and several years of professional experience in accounts receivable or financial accounting
- Ideally, practical experience with SBS Rewe Neo
- Proficient user of MS Office applications
- Very good German skills (C1) and good English skills (B1–B2), both written and spoken
Benefits
- Personal development: We support your professional growth through training in relevant areas as well as other interesting topics
- Flexible workplace: After completion of onboarding, there is the possibility to work up to two days from home per week
- Vacation: 30 days of annual leave per year
- Benefits: Employer contribution to the company pension scheme and company disability insurance
- Additional benefits: Employee discounts via Corporate Benefits - bike leasing via JobRad - Wellpass - Nilo Health - and employee parking
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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