Junior Accounts Receivable Clerk

Paulaner Brauerei Gruppe GmbH & Co. KGaA

Junior Mitarbeiter in Debitorenbuchhaltung bei Paulaner Brauerei Gruppe in München-Au. Verantwortlich für Rechnungsbearbeitung und Kontenpflege.

Posted 7/27/2026full-timeMunich • 🇩🇪 GermanyJuniorWebsite

Core Competencies

Role fit

Core Competencies

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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 AccountingAccounts Receivable ManagementSAP FIInvoice ProcessingMS Office

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingAccount MaintenancePayment Advice ProcessingMonth-End Closing SupportDunning ExecutionMaster Data MaintenanceSEPA Mandate Creation

Soft Skills

Independent Working StyleStructured ApproachAnalytical ThinkingSolution-Oriented MindsetStrong Assertiveness

Tools & Technologies

SAP FIInvoice Processing SystemsMS Office

Certifications & Qualifications

Commercial Vocational Training

Industry Keywords

Financial AccountingAccounts ReceivableCustomer Service

About the role

Key responsibilities & impact

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

What you’ll need

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

Benefits

Comp & perks

Modern workplace with an open and appreciative working atmosphere
Option to work from home
Excellent public transport connections
Complimentary company beverages (free drinks from our product range for personal use)
Employer contribution to the company pension scheme
Company bike
Corporate benefits and company employee events