AR Clerk with German

Job description

Job description

Work with a global process in SAP as well as other systems.

Standard daily activities

issuing/posting invoices and CN/DN, creation of Customer Master entries, error handling, claim treatment, month closing, reporting and analyses, audits, paralegal subjects, e-invoicing support, archiving, update of procedures, etc. Daily contacts by email/MS Teams with supporting teams in Poland, Belgium, Luxembourg and other countries, agents and customers. Contribute to achievement of KPIs, participate in future developments of the process.

Participate in incoming and outgoing knowledge transfers. Other unique tasks under exclusive responsibility. Opportunity to learn from experienced colleagues, observe intercultural differences, participate in global projects.

Requirments

• Good spoken and written English and German (min. level B2)
• Higher education level.
• Knowledge of SAP or another ERP system.
• Knowledge of MS Excel.
• High level of motivation, ability to work under stress.
• Very good organizational and communication skills.
• Ability to work with details and numbers.

Nice to have

• Experience in a shared service center and/or a multinational organization.
• Experience in invoicing/claims/rebates field or customer service.
• Working knowledge of VAT regulations, logistics, commercial law.