Accounts Payable/Accounts Receivable Specialist with German - Consultant (f/m/d)

Dr. Ing. h.c. F. Porsche AG; Bietigheim-Bissingen; Vor Ort; EUR 40.000 - 55.000; Vollzeit

Zusammenfassung

A leading automotive company in Bietigheim-Bissingen is seeking an Accounts Payable/Receivable Clerk to manage daily financial transactions and ensure compliance with accounting regulations. The ideal candidate will have experience in accounting and proficiency in SAP, with strong attention to detail. This role requires fluency in both German and English, offering an unlimited employment contract in a consulting line of work.

Qualifikationen

• Proven working experience as accounts payable/accounts receivable clerk or general accountant.
• Solid understanding of basic bookkeeping and accounting payable principles.
• Proven ability to calculate, post and manage accounting figures and financial records.

Aufgaben

• Process invoices and financial transactions accurately.
• Ensure compliance with accounts payable processes.
• Prepare analysis of accounts and produce monthly reports.

Kenntnisse

Accounts payable processing

Data entry

SAP/SAP4H proficiency

Attention to detail

Fluent in German

Fluent in English

Ausbildung

Degree in Finance, Accounting or Business Administration

Tools

Excel

Accounting software

Jobbeschreibung

• Process invoices and perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data in the SAP accounting system.
• Verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements.
• Ensure compliance with accounts payable processes and related regulations.
• Correspond with suppliers and respond to all vendor enquiries regarding finance.
• Prepare analysis of accounts and produce monthly reports.
• Prepare supporting documentation for financial audits.
• Improve the Accounts Payable process continuously.
• Process emails related to posted invoices.
• Issue invoices according to established demands and procedures.
• Issue dunning letters and evaluate customer accounts based on outstanding debt.
• Perform AP/AR account reconciliations accurately.
• Proven working experience as accounts payable/accounts receivable clerk or general accountant;
• Solid understanding of basic bookkeeping and accounting payable principles;
• Proven ability to calculate, post and manage accounting figures and financial records;
• Data entry skills along with a knack for numbers;
• Hands-on experience with SAP/SAP4H and spreadsheets/Excel and accounting software
• High degree of accuracy and attention to details;
• Degree in Finance, Accounting or Business Administration.
• Advanced German & English

Things to know before departure:

• Start:by arrangement - always on the 1st and 15th of the month
• Employment contract:Unlimited
• Line of work:Consulting
• Language skills:Fluency in English & German