Manage accounts receivable and accounts payable processes (AR / AP)
Post incoming and outgoing invoices accurately and timely
Monitor and allocate incoming payments
Perform dunning procedures and follow up on outstanding receivables
Support monthly, quarterly, and annual closing activities
Ensure compliance with local tax regulations
Assist with internal and external audits
Maintain and improve financial processes within the ERP system (e.g., SAP FI)
Collaborate closely with internal departments and international stakeholders
Completed commercial apprenticeship or Bachelor’s degree in Accounting, Finance, or a related field
Solid knowledge of accounts receivable and accounts payable processes
Good SAP FI skills or experience with a comparable ERP system
Experience in invoice posting, payment allocation, and dunning procedures
Strong German skills and good working proficiency in English
Independent, structured working style with the ability to meet deadlines
Nice-to-haves
Knowledge of VAT regulations
Experience handling tax- and audit-related tasks
Experience in an international B2B environment
Chinese language skills are a plus
Responsible role within an internationally operating company
Close collaboration with finance and management teams
Opportunity to contribute to process optimization and system improvements
Modern ERP environment with international interfaces
Professional development within a dynamic and growing organization
Veröffentlichungsdatum:
17 Feb 2026Standort:
KrefeldTyp:
VollzeitArbeitsmodell:
Vor OrtKategorie:
Erfahrung:
2+ yearsArbeitsverhältnis:
Angestellt
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