Accountant for Creditors and Debtors

6 days ago


New Harmony, Indiana, United States SilverWave Inc Full time
About the Role

We are seeking a highly skilled Accountant to join our team at SilverWave Inc. as an Accountant for Creditors and Debtors. In this role, you will be responsible for the independent processing of a sub-area of creditors and debtors, including examination, allocation, and booking of payments and credits in SAP/Workflow.

Key Responsibilities
  • Examination and allocation of creditors and debtors in SAP/Workflow
  • Maintenance of FI-relevant master data in SAP
  • Debtor condition management
  • Conducting accounts receivable management, monitoring outstanding balances, and administering credit lines
  • Examination and booking of travel expenses
  • Processing of SEPA payments
  • Contact person for internal and external customers and suppliers
Requirements
  • Completed commercial training, e.g. industrial clerk (m/f/d)
  • Current professional experience in accounting of at least 3 years
  • Good knowledge of the ERP system SAP as well as MS Office (Excel)
  • Very good knowledge of German (spoken and written)
  • At least good, applicable knowledge of English (spoken and written)
  • You enjoy working in a small, professional team

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