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Mitarbeiter*in in der Debitorenbuchhaltung(m/w/x)
Managing debtor accounting for Austria/Switzerland, including payment receipts and invoicing. Several years of accounting experience required. Full-service leasing for 3.4M+ vehicles.
Requirements
- Commercial apprenticeship (e.g., HAK, Has, apprenticeship, etc.)
- Several years of accounting experience, ideally in accounts receivable or operational accounting
- Experience with ERP systems or accounting software and proficient MS Excel use
- Strong sense of responsibility and numerical accuracy
- Structured, analytical, and solution-oriented work approach
- Teamwork skills
- Good MS Office skills, especially MS Excel
- Good written and spoken German and English skills
Tasks
- Manage Austrian and/or Swiss debtor accounting
- Record payment receipts
- Handle invoicing, including rebill and correction invoices
- Conduct payment runs
- Perform various ongoing accounting tasks
- Support the team with contract management and billing-related issues
- Conduct regular account reconciliations
- Ensure accurate data foundation
- Participate in monthly and annual financial closings
- Contribute your expertise during closings
- Assist with reporting requests and clarifications
- Support current projects
- Contribute to smooth financial processes
Work Experience
- approx. 1 - 4 years
Education
- Vocational certification
Languages
- German – Native
- English – Advanced
Tools & Technologies
- ERP systems
- Accounting software
- MS Excel
- MS Office
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Mitarbeiter*in in der Debitorenbuchhaltung(m/w/x)
Managing debtor accounting for Austria/Switzerland, including payment receipts and invoicing. Several years of accounting experience required. Full-service leasing for 3.4M+ vehicles.
Requirements
- Commercial apprenticeship (e.g., HAK, Has, apprenticeship, etc.)
- Several years of accounting experience, ideally in accounts receivable or operational accounting
- Experience with ERP systems or accounting software and proficient MS Excel use
- Strong sense of responsibility and numerical accuracy
- Structured, analytical, and solution-oriented work approach
- Teamwork skills
- Good MS Office skills, especially MS Excel
- Good written and spoken German and English skills
Tasks
- Manage Austrian and/or Swiss debtor accounting
- Record payment receipts
- Handle invoicing, including rebill and correction invoices
- Conduct payment runs
- Perform various ongoing accounting tasks
- Support the team with contract management and billing-related issues
- Conduct regular account reconciliations
- Ensure accurate data foundation
- Participate in monthly and annual financial closings
- Contribute your expertise during closings
- Assist with reporting requests and clarifications
- Support current projects
- Contribute to smooth financial processes
Work Experience
- approx. 1 - 4 years
Education
- Vocational certification
Languages
- German – Native
- English – Advanced
Tools & Technologies
- ERP systems
- Accounting software
- MS Excel
- MS Office
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Ayvens
Industry
Transportation
Description
Das Unternehmen ist ein führender globaler Akteur für nachhaltige Mobilität, der Full-Service-Leasing, flexible Auto-Abo-Services und Flottenmanagement anbietet.
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