- Must be German Speaking
- Generating invoices and credit notes
- Proactively pursuing overdue payments
- Efficiently recording incoming payments from the bank into the respective Customer Accounts
- Examining the Ledger Transaction report, addressing any anomalies, and making necessary adjustments
- Managing invoice processing, accruals, and adjustments in preparation for month-end activities
- Conducting meticulous balance sheet reconciliations to uphold the precision of accounting ledgers
- Compiling and forwarding the weekly report of outstanding invoices and unallocated payments
- Processing refunds for prepaid bookings made by the Group Sales department
- Handling Customer Set-ups and Amendments as needed
- Adding or amending supplier bank details
- Promptly addressing inquiries from both internal and external stakeholders
- Undertaking any additional ad-hoc tasks
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data.
Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website.