AR Accountant

Our client isa mediumsized group of companies in stamping forming and assembly technology with more than 700 employees in Germany Eastern Europe and North America. As a supplier for highquality automotive technology we are developing and manufacturing mechanical and mechatronic looking and hinge systems for the global automotive market.

AR ACCOUNTANT

Main tasks:

• Processing of transactions in the field of accounts receivable posting of invoices and credit notes received per EDI dunnings
• Review recording and posting of all types of incoming invoices as well as monitoring and processing of related payment transactions
• Reconciliation of accounts receivable and open item maintenance as well as processing of intercompany reconciliations
• Posting of cash and credit card statements
• Travel expense reports
• Collaboration in the preparation of monthly quarterly and annual financial statements

Ideal profile:

• Degree in Accounting Finance or related field

• 2 years of relevant experience as account receivables clerk experience in automotive is an advantage
• Handson experience in SAP FI proficient use of Excel and other office applications

• High degree of accuracy and attention to detail

• Speaks fluently English

• knowledge in German