Debitorenbuchhalter SAP

- You work in a modern system environment with clear processes - Secure employer with long-term orientation & development opportunities Company Profile Our client is a leading trading and services company with an international presence and high brand recognition in the end-customer segment. Quality, customer proximity, and sustainable growth are at the forefront. Employees benefit from a professional working environment, clear responsibilities, and short decision-making paths. The position is to be filled at the earliest possible date on a temporary staffing basis. Responsibilities Coding, reviewing, and posting of outgoing invoices -Independent management of accounts receivable including master data maintenance -Processing of payment transactions and monitoring of open items -Participation in monthly, quarterly, and annual closings in accordance with HGB -Clarification of discrepancies and communication with internal departments -Active involvement in process optimization within the SAP S/4HANA environment (FI) Requirements Completed commercial training, ideally with a focus on accounting -Initial professional experience in accounts receivable -Strong proficiency in SAP S/4HANA (FI) -Confident use of MS Excel -Structured, reliable work style and team orientation Compensation Package Long-term employment with a stable employer -Modern system landscape and structured onboarding -Flexible working hours and partial remote work -Professional development and long-term prospects -Collegial team and appreciative company culture