Key skills
ERPPythonSQLAnalyticsSAP
About this role
Role Overview
- Manage and monitor accounts receivable end-to-end, including payment reconciliation, dunning, and resolution of open items/disputes
- Leverage automation and analytics to streamline accounting processes and enhance data analysis
- Collaborate closely with Finance, IT, and Data Analytics to automate and optimize workflows and system interfaces
- Support month-end and year-end close with a focus on data quality, reconciliations, and process efficiency
- Play a key role in Finance Automation projects to optimize internal processes and integrations
Requirements
- Several years of accounting experience, with proven expertise in accounts receivable
- Bachelor’s degree in Finance or a related field
- Proficient in Excel, including Power Query; SQL and Python are a plus
- Strong understanding of data management, reporting, and process automation
- Experience with SAP S/4HANA or similar ERP systems
- Ability to work collaboratively in cross-functional teams to improve financial systems and processes
- Fluent in English; German is a plus
Tech Stack
- ERP
- Python
- SQL
Benefits
- Work from home up to 60% of the time
- Mobility support
- Counselling assistance
- Pension scheme
- 15 days a year of workation from your desired destination within the EU.
- Flexible working hours
- Learning budget of 1000 euros per year
- Company parties and team events