Job Objective:

Ensure our customers are able to pay and bill all current orders.

Your tasks:

  • Settlement of all order types of our ordinary business activity (e.g. sale of hardware, merchandise as well as from service)
  • Obtaining confirmations of arrival for intra-community deliveries
  • Carrying out the VAT ID checks
  • Notification of the EU movement of goods
  • Accounts payable / receivable management in SAP
  • creditworthiness check of customers by obtaining information from our rating agency
  • detailed check of the customer’s default probability and credit limit
  • Receivables management in SAP
  • Support in processing requests from the auditor within the framework of the quarterly reviews as well as the annual audit

Your profile:

  • successfully completed commercial training
  • first experiences in the finance area desirable
  • confident handling of the common MS Office applications
  • experience with SAP FI and SP advantageous
  • fluent in written and spoken English
  • enjoy working with numbers
  • goal-oriented and structured way of working
  • strong communication and teamwork skills
  • high sense of responsibility and reliability

We offer you:

  • a permanent employment contract in a fascinating professional environment
  • intensive training as well as independent work in a varied field of activity and a motivated team
  • good prospects in a fascinating professional environment
  • payment in line with requirements
  • company social benefits (company pension scheme, capital-forming benefits, JobRad, KITA allowance, meal allowance, etc.)
  • 30.5 days vacation per year

Apply Now

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