Die KI-Suchmaschine für Jobs
Junior Accounts Receivable Accountant(m/w/x)
Processing complex project-based invoices for a global technology company, applying customer payments, and daily account reconciliations. Strong Excel proficiency required. Work with custom ERPs and proprietary billing software.
Anforderungen
- Business management training (Office clerk)
- Certification as Financial Accountant (advantageous)
- 2-4 years in AR or general ledger accounting (advantageous)
- Strong Excel proficiency
- Experience with custom ERPs or proprietary billing software (major plus)
- Full professional German fluency
- Strong communicative English (B2 level or higher)
Aufgaben
- Manage end-to-end billing processes.
- Process complex project-based invoices.
- Accurately apply customer payments to invoices.
- Reconcile accounts daily.
- Serve as primary contact for billing inquiries.
- Resolve billing discrepancies efficiently.
- Collaborate on billing tool upkeep and data integrity.
Berufserfahrung
- 2 - 4 Jahre
Ausbildung
- Abgeschlossene Berufsausbildung
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- ERPs
- proprietary billing software
Noch nicht perfekt?
- SOCCO Leonberg GmbHVollzeitnur vor OrtBerufserfahrenUlmab 60.000 - 80.000 / Jahr
- Lebenshilfe Donau-Iller e.V.
Sachbearbeitung Kreditoren- und Debitorenbuchhaltung(m/w/x)
Vollzeit/Teilzeitnur vor OrtBerufserfahrenNeu-Ulm - MTLU GmbH Müller Transport & Logistik Ulm
Sachbearbeitung Abrechnung Spedition(m/w/x)
Vollzeitnur vor OrtBerufserfahrenUlm - Wilken Software Group
Senior Finanzbuchhalter / Bilanzbuchhalter(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorGreven, Ulm - Magirus GmbH
Senior Buchhalter – General Ledger, Taxes & Reporting(m/w/x)
Vollzeitnur vor OrtSeniorUlm
Junior Accounts Receivable Accountant(m/w/x)
Processing complex project-based invoices for a global technology company, applying customer payments, and daily account reconciliations. Strong Excel proficiency required. Work with custom ERPs and proprietary billing software.
Anforderungen
- Business management training (Office clerk)
- Certification as Financial Accountant (advantageous)
- 2-4 years in AR or general ledger accounting (advantageous)
- Strong Excel proficiency
- Experience with custom ERPs or proprietary billing software (major plus)
- Full professional German fluency
- Strong communicative English (B2 level or higher)
Aufgaben
- Manage end-to-end billing processes.
- Process complex project-based invoices.
- Accurately apply customer payments to invoices.
- Reconcile accounts daily.
- Serve as primary contact for billing inquiries.
- Resolve billing discrepancies efficiently.
- Collaborate on billing tool upkeep and data integrity.
Berufserfahrung
- 2 - 4 Jahre
Ausbildung
- Abgeschlossene Berufsausbildung
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- ERPs
- proprietary billing software
Über das Unternehmen
Trimble
Branche
IT
Beschreibung
The company builds innovative products that change the way the world works, focusing on next-generation platform services for transportation.
Noch nicht perfekt?
- SOCCO Leonberg GmbH
Debitorenbuchhalter(m/w/x)
Vollzeitnur vor OrtBerufserfahrenUlmab 60.000 - 80.000 / Jahr - Lebenshilfe Donau-Iller e.V.
Sachbearbeitung Kreditoren- und Debitorenbuchhaltung(m/w/x)
Vollzeit/Teilzeitnur vor OrtBerufserfahrenNeu-Ulm - MTLU GmbH Müller Transport & Logistik Ulm
Sachbearbeitung Abrechnung Spedition(m/w/x)
Vollzeitnur vor OrtBerufserfahrenUlm - Wilken Software Group
Senior Finanzbuchhalter / Bilanzbuchhalter(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorGreven, Ulm - Magirus GmbH
Senior Buchhalter – General Ledger, Taxes & Reporting(m/w/x)
Vollzeitnur vor OrtSeniorUlm