AKKA Technologies Germany, the German channel of AKKA Technologies Group - counting more than 15.500 employees, 21 centers of excellence with a big footprint in Europe, Asia and America - represents a leading company among the engineering consulting key players. Our highly specialized teams of consultants intervene throughout the entire development lifecycle of a product, a process or an infrastructure (Aerospace, Automotive, Digital, Consulting).
Job Description - You work in a team, using the SAP-FI system - The focus is on recording, checking, account assignment and posting of daily incoming invoices on the basis of clearly defined booking rules - Furthermore, you generate lists of the payables due for payment and evaluations of open items - Regarding the receivables you create occasional manual invoices and generate reports for open items, for example in terms of maturities - Either master data maintenance as well as performing account reconciliation will be your task - The system-based processing of bank statements rounds off your area of responsibility
Your Profile - You have successfully completed a business education - You have already gained initial experience in accounts payable, accounts receivable and bank accounting - You operate reliably and independently. You show commitment and feel comfortable in a team - You are familiar with SAP, especially accounts payable and accounts receivable; basic knowledge of SAP CO is desirable for us - You are aware that a good understanding of numbers and a high degree of accuracy are essential for accounting work - You are fluent in German and English