Debtor Accounting Specialist
3 days ago
We are a leading company in the European wood industry, with a rich history of family ownership spanning over 90 years. Our organization is built on a strong foundation of collaboration, with colleagues working together at seven locations. Our commitment to sustainability is unwavering, as we only process wood from sustainable forestry and utilize it to its full potential. This dedication to environmental protection is reflected in our products, which contribute significantly to climate and environmental conservation.
We are seeking a skilled professional to join our team at the Somplar location:
Debtor Accounting Employee
Your Key Responsibilities in Debtor Accounting:- Accurately book and post debtor invoices and reconcile accounts
- Ensure adherence to our internal processes and guidelines
- Process incoming payments efficiently
- Conduct dunning and debt management activities
- Maintain accurate master data
- Support monthly, quarterly, and annual closing activities
- Completed commercial training as an industrial clerk or comparable education/training
- Relevant professional experience
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