Financial Analyst

• 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

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