Accounting

 - Handling predominantly complex business transactions in the defined task 

   field

 - Conclusively clarifying predominantly serious and complex issues, also in

   collaboration with other functional units and, if necessary, liaising with

   customers/suppliers

 - Introducing and following up on clarifications for process disruptions, across

   units where necessary

 - Reviewing, assigning accounts for, and posting business transactions

 - Handling and clarifying the open items list

 - Maintaining master data

 - Being involved in/providing input for the preparation of financial  

   statements

 - Handling payment transactions and accounts receivable management, 

   Including agreeing payment by installments as directed

 - Handling general correspondence

 - Providing data/information

 - Adopting a multiplier function for an assigned functional area

 - Providing support for internal process optimization and improvement

 - Participating in projects

You have completed vocational training as well as subject-oriented additional training or several years of professional experience. Due to the subject-related professional experience, there is already pronounced specialist knowledge in the specific area of responsibility (use appropriately). Furthermore, you are characterized by the following advanced specialist and specialist knowledge and skills:

 - Expert knowledge of financial and accounting systems and principles of   

   accounting

 - Advanced knowledge of debt recovery and debt collection

 - Very good customer orientation

 - Good knowledge of SAP / R3 in the FI and MM modules with in-depth 

   accounting and process knowledge in all posting-relevant SAP systems

 - Good written and spoken English skills