Junior Accounts Receivable Clerk

• Independent and timely processing of outgoing and incoming invoices for our customers
• Preparation of manual invoices for our customers
• Account maintenance in SAP and processing of open items
• Processing and posting of payment advices (remittance advices)
• Support in the month-end closing process (e.g., preparation of accounting adjustments/allowances)
• Handling and execution of dunning and payment runs
• Maintenance of master data
• Creation and maintenance of SEPA mandates

Requirements

• Successfully completed commercial vocational training (e.g., in business administration)
• Several years of professional experience in financial accounting, ideally in accounts receivable
• Excellent MS Office skills and user-level experience with SAP FI and invoice processing systems
• Independent, structured and analytical working style
• Solution-oriented thinking and approach
• Strong assertiveness and decisiveness
• Customer- and service-oriented mindset

Core Competencies

Demonstrates expertise in financial accounting and accounts receivable management, with proficiency in SAP FI and invoice processing systems. Exhibits strong analytical skills and a customer-oriented approach to ensure timely and accurate processing of invoices and payments.

Highest-signal resume keywords

• Financial Accounting
• Accounts Receivable Management
• SAP FI
• Invoice Processing
• MS Office

ATS Optimization Keywords

Hard Skills

• Invoice Processing
• Account Maintenance
• Payment Advice Processing
• Month-End Closing Support
• Dunning Execution
• Master Data Maintenance
• SEPA Mandate Creation

Soft Skills

• Independent Working Style
• Structured Approach
• Analytical Thinking
• Solution-Oriented Mindset
• Strong Assertiveness

Certifications & Qualifications

• Commercial Vocational Training

Industry Keywords

• Financial Accounting
• Accounts Receivable
• Customer Service

Tools & Technologies

• SAP FI
• Invoice Processing Systems
• MS Office