AMEOS: Employee (m/f/d) Accounts Receivable
Region AMEOS Ost
Aschersleben
Key information
- Publication date:03 October 2025
- Workload:100%
- Place of work:Aschersleben
Job summary
Join our team in Debitorenbuchhaltung, where your skills matter! Experience a dynamic work environment with great opportunities.
Tasks
- Manage the Debitorenbuchhaltung independently and efficiently.
- Ensure daily account postings and payment notifications in Hanse Orga.
- Handle all bank transactions and support month-end closings.
Skills
- Completed commercial training with experience in Debitorenbuchhaltung.
- Proficient in MS Office, especially Excel; SAP R/3 FI knowledge preferred.
- Strong analytical skills and a solid understanding of numbers.
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Your advantages
- Variety: Exciting tasks with a great deal of freedom and the opportunity for personal and professional development
- Vision for the future: Participation in future-oriented projects
- Community: A partnership at eye level in a motivated and dynamic environment
- Flexibility: Trust-based working hours and flexible working time models
- Permission to act: The opportunity to take responsibility from the start
- Development opportunities: Both internal and external training opportunities as well as convenient access from home via our electronic specialist library – with us, you never stop learning!
- Appreciation: For innovative ideas and solution approaches
- Benefits: Attractive employee offers from over 250 top brands as well as measures for prevention and promotion of your health, e.g. subsidy for company bike leasing, employee card, employee referral program
Your tasks
- Independent management of accounts receivable
- Daily posting of bank statements and payment advices in Hanse Orga
- Control of balance carryover
- Posting of all bank receipts and payments
- Responsible for direct debits and payment transactions
- Account maintenance/reconciliations and audits
- Creation of manual invoices and their posting
- Dunning and monitoring of monthly accrual postings
- Account reconciliation
- Assistance with monthly and annual financial statements
- Other tasks related to accounting
- Interface takeover in SAP FI from various upstream programs of service billing
- Monthly reconciliation of revenues in SAP with the (KIS) pre-system/billing system
Your profile
- Completed commercial vocational training with professional experience in accounts receivable, preferably in healthcare
- Very good knowledge of MS Office package (especially Excel) and ideally experience with SAP R/3 FI
- Experience in healthcare desirable
- Analytical thinking and a strong understanding of numbers
