Working Student Expenses Accountant

Vor 7 Tagen

Köln, Nordrhein-Westfalen, Deutschland SCOR Vollzeit
Description
Detailed Function/Job summary

Responsibilities

As 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 activities

  • Review and participate in process improvement

Qualifications

You 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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