Accounting Expert

**Accounting Expert / Accounts Receivables (M/F/d) part-time approx. 30 h/week**:
DEPARTMENT

**Finance & Controlling**:
POSITION

**Part time**:
EMPLOYMENT

**Unlimited**:
WORKPLACE

**Nieder-Olm**:
**BENEFITS**:
**Your advantages**:
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

**JOB PROFILE**:
**WHAT TO EXPECT FROM US**:

- 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.
- In this role, you will enrich the existing team and make a valuable contribution to an efficient and stable accounting structure through the following main activities:
- 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.**REQUIREMENTS**:
**WHO WE ARE LOOKING FOR**:

- 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

**Interested?**:
**Karolin Uhlig**

People Business Partner
Nieder-Olm site

Do you have any questions?