Your tasks
- Daily posting of manual payment transactions, especially in connection with customer payments
- Responsibility for international receivables management – from monitoring open items and dunning to clarifying payment differences
- Close cooperation with specialist departments to clarify issues relevant to accounting
- Assistance in the preparation and maintenance of liquidity planning
- Maintaining and regularly updating customer master data in the ERP system
- Preparation of advance VAT returns and summary reports
- Support with monthly and annual closing activities
- Collaboration on the optimisation of internal processes in accounts receivable accounting
Your profile
- Successfully completed education in accounting or a comparable qualification
- Several years of experience in accounting, preferably in a tax consultancy environment
- Proactive, hands-on mentality, high level of personal responsibility and a structured and flexible way of working
- Proficient in ERP systems, especially SAP R/3 or S/4HANA
- Good German and English skills; additional language skills are an advantage
- Good MS Office skills, especially in Excel and Word
What you can expect:
- Employee benefits
- A friendly working atmosphere with flat hierarchies
- Option to work from home
- Company pension scheme for long-term security
Kindly send your application to
Kindly send your application to hr@cobus-industries.com
If you are interested in a varied role in accounting and have the required practical experience, we look forward to receiving your detailed application.
The position is available immediately. We are excited to get to know you and working together successfully.