Accounts Receivable Accountant- Computop Paygate GmbH, Bamberg, Germany
Your tasks
Active involvement in the Finance department (Accounting, Finance & Controlling)
Contract management in SAP (new creation, changes, master data maintenance)
Support and participation in the monthly invoicing process
Preparation of project down payment invoices and their continuous monitoring
Dunning and receivables management
Assessment of sales tax issues
Reconciliation activities between general ledger and subledger as well as dispute management
Preparation of procedural documentation
Contact person for auditors and tax auditors
Your skills
Commercial training with relevant further training
Sound knowledge of the GoBD and in the preparation of procedural documentation
Several years of professional experience would be an advantage
Knowledge and experience with ERP systems (SAP desirable)
Good knowledge of German and English, both written and spoken
Very good IT skills, especially Excel
A soft spot for digitalization and an analytical mindset
Apply Here:
https://computop.softgarden.io/job/14039217?l=en
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