Accounting Expert

We are currently looking for an Accounts Receivable Expert / Specialist for the country cluster Germany (DE)/Austria (AT)/ Hungary (HU) as part of the European Accounts Receivable Team.

The department Shared Accounting Solutions (SAS) executes in international, virtual teams bundled high-quality accounting services cross-border for 8 Eckes-Granini countries. We established a new way of working across countries with standardized and bundled processes and workflows in SAP ECC.
SAS is divided into three streams: Accounts Receivables, Accounts Payables and General Ledger.

Accounting Expert / Accounts Receivables (m/f/d) part-time approx. 30 h/week

• Mainly responsible for our German customers (possibly also for customers in another Eckes Granini Country)
• Post and clear customer incoming payments
• Take care about credit check, customer insurance and credit limit process
• Receivables monitoring and dunning
• Maintain customer master data in SAP
• Post customer incoming invoices (rebate invoices) via a workflow process
• Check customer payment run proposal
• Actively support bundling, harmonization, and process optimization activities within the accounts receivable team
• Possibility to support the team leader in improvement and IT projects

Workplace of this position is Nieder-Olm close to Frankfurt / Mainz.
You will have the option to work in a balanced hybrid model (remote from your Home-Office and onsite in our Office).

As this is a part-time position with 30 hours per week, we would be happy to receive some first details about your preferred working model regarding working days, hours and flexibility.

• Completed commercial apprenticeship or several years of relevant professional experience in the field of finance and accounting; preferably Accounts Receivables
• Very good level of written and spoken German (C1) and English (B2) needed; other European language as a plus
• Hands-on mentality and willingness to take responsibility for area-specific topics
• Independent, conscientious, structured and efficient way of working
• Team spirit and service attitude (customer orientation for external and internal stakeholders)
• SAP user knowledge in Accounts Receivables preferred
• MS Office (Teams, Outlook, Excel) in an English set-up

• Flexible working hours
• Mobile working & home office
• Canteen with organic dishes
• Company pension scheme
• Flat Hierarchies
• E-charging stations for bikes and cars
• Company and charity events
• Job bike

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