Working Student Expenses Accountant

Vor 3 Tagen


Cologne, Deutschland SCOR Vollzeit

Detailed Function/Job summaryAs part of the EMEA Expenses Accounting team – Accounts Payable and Accounts Receivable Assistant, the main responsibilities of the position holder will be:Process intra-group invoices within the Accounts Receivable and Accounts Payable “Mirroring” for the scope of EMEA using the SAP Modul AR and OCR digital/SAP Cockpit AP tools.Taking all necessary measures to reconcile accounts receivable and cash suspense accounts for incoming payments on a daily basis in SAP AR.Organizing collection actions: conducting a quarterly review of unpaid invoices and sending the necessary reminders in Outlook.Post accrued expenses with mirroring in accounts payable for intra-group transactions.Participate in the quarterly settlement of intra-group invoices.Check the customer database.Assist other members of the EMEA accounting and expenses reporting team.Participate in closing activitiesReview and participate in process improvementYou are pursuing a degree in accounting and management, have a good knowledge of accounting, and are comfortable working with numbers. You have good communication skills (in English, German is an advantage), are proactive, and are a team player. You are curious, methodical, and thorough.A good level of Excel proficiency is also required.



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