Oversee vendor master data, payment processes, accounts receivable, and revenue management, including invoicing and aging analysis
Job Summary
Oversee vendor master data, payment processes, accounts receivable, and revenue management, including invoicing and aging analysis.
Manage month-end and year-end closing, intercompany reconciliations, EU project accounting, and support external financial audits.
The company offers stable employment, an international working environment, training, competitive salary, flexible working hours, home office, and comprehensive benefits.
Matching Summary
Oversee vendor master data, payment processes, accounts receivable, and revenue management, including invoicing and aging analysis.
Skills & Requirements
Must-have
SAP FI/CO modules
Vendor Master Data Management
Payment Processing
Accounts Receivable
Month-End Closing
Intercompany Reconciliations
Nice-to-have
High data quality
Proactive problem solving
Effective collaboration
Analytical thinking
High sense of responsibility
Key Requirements
Minimum 7 years of professional experience
University degree in Finance, Accounting, or Economics