Introduction Sentence
For Hamburg Headquarters we are recruiting a
Your new job includes
As part of our Finance department, you will be responsible for the proper and timely processing of all outgoing documents and ensure optimal processes. In particular, you will
* create and post outgoing invoices
* advise specialist departments and Heinemann Group companies on issues relating to the preparation of invoices
* reconciling and clarifying accounts (internally and with external customers and suppliers) in the area of accounts receivable
* monitor open items and carry out the dunning process
* process electronic bank account statements
* carry out preparatory work for the monthly and annual financial statements
Preferred Profile
* Successfully completed commercial training and at least 3 years of professional experience in the field of financial accounting, preferably in accounts receivable accounting
* Confident handling of MS Office and the SAP modules FI and SD
* Very good German and good English skills, both written and spoken
* Affinity for numbers as well as a structured and service-oriented way of working
* Enjoy working in a team and have strong communication skills
Closure
Are you interested? Good! Apply stating your salary expectations and your earliest possible starting date. If you have any questions, please do not hesitate to contact Stephanie Joslyn at career@gebr-heinemann.de.
We welcome all people regardless of age, ethnicity, nationality, gender identity, religion, ideology, sexual orientation, social background or disability.