We are looking for an Accounts Receivable with German, to be part of a medium-sized group of companies in stamping, forming and assembly technology with more than 700 employees in Germany, Eastern Europe and North
America. As a supplier for high-quality automotive technology, we are developing and manufacturing mechanical and mechatronic looking and hinge systems for the global automotive market.

Your tasks:
• Processing of transactions in the field of accounts receivable, posting of invoices and credit
notes received per EDI, dunnings
• Review, recording and posting of all types of incoming invoices as well as monitoring and
processing of related payment transactions
• Reconcilliation of accounts receivable/payable and open item maintenance as well
as processing of intercompany reconcilliations
• Posting of cash and credit card statements
• Travel expense reports
• Collaboration in the preparation of monthly, quarterly, and annual financial statements

Your Profile:
• Degree in Accounting, Finance, or related field
• 2+ years of relevant experience as account receivables/payables clerk, experience in
automotive is an advange
• Hands-on experience in SAP FI, proficient use of Excel OR other office applications
• High degree of accuracy and attention to detail
• Speaks fluently English and basic knowledge in German