griep Baulogistik GmbH
Accounting Specialist – Buchhaltung(m/w/x)
Full-time/Part-timeOn-siteExperienced
Wiesbaden
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HYHyundai Motor Europe Technical Center GmbH
Accounting Specialist(m/w/x)
Rüsselsheim am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Fixed asset accounting and SAP FI/MM process optimization. Advanced Excel skills and SAP FI/MM or S/4HANA experience required. Support for SAP processes and documentation compliance.
Requirements
- Degree in finance, accounting, business or related field
- Sound knowledge of fixed asset and accounts receivable accounting
- Professional experience with SAP FI/MM or SAP S/4HANA
- Proficient in Microsoft Excel (advanced level preferred)
- Familiarity with financial systems and affinity for IT processes
- Experience in invoice processing and accounting workflows
- Strong analytical and problem-solving skills
- Experience in process innovation or finance digitalization projects
- Ability to create structured and comprehensible reports
- High attention to detail, strong organizational skills, ability to multitask
- Excellent communication skills in English
Tasks
- Manage fixed asset accounting
- Handle accounts payable
- Ensure documentation and reporting compliance
- Support and optimize SAP processes
- Ensure accurate postings
- Maintain efficient system operations
- Prepare regular financial reports
- Create ad hoc financial reports
- Focus on report accuracy and clarity
- Deliver reports timely
- Initiate process improvements
- Implement process improvements
- Increase department efficiency
- Reduce operational risks
- Monitor invoice processing system
- Manage system updates
- Troubleshoot invoice processing issues
- Provide user support
- Process general invoices
- Review invoices
- Assign accounts to invoices
- Coordinate with internal stakeholders
- Collaborate with cross-functional teams
- Enhance financial and IT system integration
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- Korean – Basic
- German – Basic
Tools & Technologies
- SAP FI/MM
- SAP S/4HANA
- Microsoft Excel
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Hyundai Motor Europe Technical Center GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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HYHyundai Motor Europe Technical Center GmbH
Accounting Specialist(m/w/x)
Rüsselsheim am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Fixed asset accounting and SAP FI/MM process optimization. Advanced Excel skills and SAP FI/MM or S/4HANA experience required. Support for SAP processes and documentation compliance.
Requirements
- Degree in finance, accounting, business or related field
- Sound knowledge of fixed asset and accounts receivable accounting
- Professional experience with SAP FI/MM or SAP S/4HANA
- Proficient in Microsoft Excel (advanced level preferred)
- Familiarity with financial systems and affinity for IT processes
- Experience in invoice processing and accounting workflows
- Strong analytical and problem-solving skills
- Experience in process innovation or finance digitalization projects
- Ability to create structured and comprehensible reports
- High attention to detail, strong organizational skills, ability to multitask
- Excellent communication skills in English
Tasks
- Manage fixed asset accounting
- Handle accounts payable
- Ensure documentation and reporting compliance
- Support and optimize SAP processes
- Ensure accurate postings
- Maintain efficient system operations
- Prepare regular financial reports
- Create ad hoc financial reports
- Focus on report accuracy and clarity
- Deliver reports timely
- Initiate process improvements
- Implement process improvements
- Increase department efficiency
- Reduce operational risks
- Monitor invoice processing system
- Manage system updates
- Troubleshoot invoice processing issues
- Provide user support
- Process general invoices
- Review invoices
- Assign accounts to invoices
- Coordinate with internal stakeholders
- Collaborate with cross-functional teams
- Enhance financial and IT system integration
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- Korean – Basic
- German – Basic
Tools & Technologies
- SAP FI/MM
- SAP S/4HANA
- Microsoft Excel
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Hyundai Motor Europe Technical Center GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Hyundai Motor Europe Technical Center GmbH
Industry
Automotive
Description
Das Unternehmen arbeitet an der nächsten Generation vernetzter und autonomer Fahrzeuge sowie an Assistenzsystemen.
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