Accountant

Tasks

• Carrying out dunning procedures and processing payment reminders
• Monitoring outstanding debtors and incoming payments
• Posting and reconciling debtor accounts
• Handling customer enquiries regarding invoices, payments and credit notes
• Contact person for audits and tax authorities

Requirements

• Completed commercial training
• Professional experience in accounts receivable
• Several years of professional experience in accounting
• Confident use of MS Office, especially Excel
• Accurate, structured and independent working style
• Organisational skills and resilience

Your benefits

• Attractive employment conditions
• Modern working conditions

Have we aroused your interest?
Then we look forward to receiving your online application or simply contact us easily by phone or e-mail.