Accounts Receivable
workidentity GmbH
full-time
Posted on:
Location Type: Hybrid
Location: Bremen • Germany
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Job Level
About the role
- Independent and timely processing of accounts receivable
- Posting bank statements and monitoring payment transactions
- Reconciling and clearing open items and maintaining customer accounts
- Posting ongoing business transactions in the accounts receivable area
- Independently managing the dunning process
- Communicating with internal departments, customers and suppliers
- Working in a modern system landscape with SAP S/4HANA
Requirements
- Completed vocational training as a tax clerk (Steuerfachangestellter) or a commercial apprenticeship, e.g., Office Clerk, Industrial Clerk, or Wholesale and Foreign Trade Clerk
- Ideally some professional experience in financial accounting, in particular accounts receivable or accounts payable
- SAP knowledge is an advantage but not required; confident user of MS Office programs; good German language skills
- Reliable and structured working style; ability to work independently and in a team; carefulness and attention to detail
Benefits
- Structured onboarding with a dedicated contact person
- Modern workstations
- 30 days of vacation
- Holiday and Christmas bonuses
- Capital-forming benefits (Vermögenswirksame Leistungen) and annual salary adjustments
- Flexible with structure: home office days available for all employees
- Internal and external training opportunities
- Employee events such as the company festival or joint sporting activities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivablefinancial accountingdunning processbank statement postingpayment transaction monitoringreconciliationcustomer account maintenance
Soft Skills
reliable working stylestructured working styleindependent workteamworkattention to detailcarefulness
Certifications
vocational training as a tax clerkcommercial apprenticeship