Order to Cash Junior Accountant with German

Handle customer billing, accounts receivable, and incoming payments., Support dispute management, collections, dunning, and payment applications., Participate in period-end closing and intercompany reconciliations., Post transactions in ERP systems and related applications., Ensure compliance with accounting policies, IFRS, and local regulations., Maintain process documentation and standard operating procedures., Collaborate with Finance and Sales teams to resolve issues., Support process transitions, system migrations, and stabilization activities.. University degree, preferably in Finance, Accounting, or a related field., 1–2 years of accounting experience is desirable but not essential., Experience in Order to Cash, Accounts Receivable, or other related finance processes is an advantage, particularly in a shared services centre or multinational environment., Knowledge of SAP or similar ERP systems is an advantage., Attention to detail and accuracy when processing transactions., Ability to adapt to a fast-paced environment and manage multiple priorities., Fluency in English and/or German., Additional European language skills are an asset and may qualify for additional language allowances.