Accountant - Accounts Receivable (AR)

Your mission

• Issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts
• Posting and reconciliation of sales taking place in Makro shops
• Clearing of sales-related accounts (means of payment such as cash, credit cards, vouchers, etc.)
• Preparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process
• Bank reconciliation
• Processing and responding to customer enquiries in a timely manner

Additionally:

• Participation in projects related to the improvement of accounting processes
• Day-to-day work with clients in the provision of top-quality services (also in other languages, if you know them)
• Participation in month-end closing activities
• Working on a daily basis and improving your skills in SAP and Excel