Region AMEOS Ost
Aschersleben
13 hours ago
AMEOS: Employee (m/f/d) Accounts Receivable
- 03 February 2026
- 100%
- Aschersleben
Job summary
Join our team in Debitorenbuchhaltung, where innovation thrives! Enjoy a dynamic work environment with excellent development opportunities.
Tasks
- Manage debtor accounting and invoicing processes efficiently.
- Monitor outstanding items and handle independent receivables management.
- Support digital accounting processes and assist in audits.
Skills
- Completed commercial training, ideally in financial accounting.
- Strong MS Office skills, especially in Excel, plus SAP R/3 FI experience.
- Analytical thinking, teamwork, and a service-oriented approach.
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About the job
Employee (m/f/d) Accounts ReceivableYour Benefits
- Variety: Exciting tasks with a great deal of freedom and the opportunity for personal and professional development
- Future Vision: 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 on 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 with 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
- Processing accounts receivable including invoicing
- Monitoring open items and independent receivables management
- Clarification and reconciliation of payment differences
- Conducting dunning runs and communication with customers and cost carriers
- Posting ongoing business transactions
- Support with monthly and annual financial statements
- Participation in the further development of digital accounting processes
Your Profile
- Completed commercial training, ideally in the field of financial accounting
- Initial professional experience in accounts receivable or financial accounting
- Very good knowledge of MS Office package (especially Excel) and ideally experience with SAP R/3 FI
- High affinity for numbers, precise working method and analytical thinking
- Strong communication skills, teamwork and sense of responsibility
- Structured and service-oriented working method
