Junior Accounts Receivable Clerk

Jobtailor; München; Vor Ort; EUR 45.000 - 60.000; Vollzeit

Zusammenfassung

Jobtailor is seeking an experienced accounting specialist to independently and timely process customer invoices and manage accounts receivable. You will perform manual invoicing, maintain SAP records, and handle remittance advices while supporting month-end closing activities.

The ideal candidate has commercial vocational training and several years in financial accounting, with strong MS Office skills and SAP FI experience, plus a proactive, service-oriented mindset.

Qualifikationen

• Successfully completed commercial vocational training.
• Several years of professional experience in financial accounting, ideally in accounts receivable.
• Excellent MS Office skills and user-level experience with SAP FI and invoice processing systems.
• Independent, structured and analytical working style.
• Solution-oriented thinking and approach.
• Strong assertiveness and decisiveness.
• Customer- and service-oriented mindset.

Aufgaben

• Independent and timely processing of outgoing and incoming invoices for our customers.
• Preparation of manual invoices for our customers.
• Account maintenance in SAP and processing of open items.
• Processing and posting of payment advices (remittance advices).
• Support in the month-end closing process (e.g., preparation of accounting adjustments/allowances).
• Handling and execution of dunning and payment runs.
• Maintenance of master data.
• Creation and maintenance of SEPA mandates.

Kenntnisse

Analytical thinking

Independent working style

Customer service mindset

Solution-oriented mindset

Decisiveness

Ausbildung

Commercial vocational training

Tools

SAP FI

Invoice processing systems

MS Office

Jobbeschreibung

• Independent and timely processing of outgoing and incoming invoices for our customers
• Preparation of manual invoices for our customers
• Account maintenance in SAP and processing of open items
• Processing and posting of payment advices (remittance advices)
• Support in the month-end closing process (e.g., preparation of accounting adjustments/allowances)
• Handling and execution of dunning and payment runs
• Maintenance of master data
• Creation and maintenance of SEPA mandates

Requirements

• Successfully completed commercial vocational training (e.g., in business administration)
• Several years of professional experience in financial accounting, ideally in accounts receivable
• Excellent MS Office skills and user-level experience with SAP FI and invoice processing systems
• Independent, structured and analytical working style
• Solution-oriented thinking and approach
• Strong assertiveness and decisiveness
• Customer- and service-oriented mindset

Core Competencies

Demonstrates expertise in financial accounting and accounts receivable management, with proficiency in SAP FI and invoice processing systems. Exhibits strong analytical skills and a customer-oriented approach to ensure timely and accurate processing of invoices and payments.

Highest-signal resume keywords

• Financial Accounting
• Accounts Receivable Management
• SAP FI
• Invoice Processing
• MS Office

ATS Optimization Keywords

Hard Skills

• Invoice Processing
• Account Maintenance
• Payment Advice Processing
• Month-End Closing Support
• Dunning Execution
• Master Data Maintenance
• SEPA Mandate Creation

Soft Skills

• Independent Working Style
• Structured Approach
• Analytical Thinking
• Solution-Oriented Mindset
• Strong Assertiveness

Certifications & Qualifications

• Commercial Vocational Training

Industry Keywords

• Financial Accounting
• Accounts Receivable
• Customer Service

Tools & Technologies

• SAP FI
• Invoice Processing Systems
• MS Office