Order to Cash Junior Accountant with English and/or German

Execution of activities, in particular, in the following areas:, Customer billing and cash collection, Process of incoming payments, Disputes, Collection and dunning management, Payment applications, Period end procedures as well as intercompany reconciliation, Posting in ERP-System and Add-Ons., Ensure adherence to internal Accounting Policies, IFRS (if/ when needed), and local regulatory requirements., Maintain up-to-date Standard Operating Procedures and process documentation., Work closely with finance, sales, and other teams to resolve issues (if any)., Participate in transitions, migrations, and stabilization activities as needed.. University graduates (degree in Finance, Accounting, or related field preferred.), 1-2 years of basic work experience in Accounting desired but not a must., Experience in O2C or Accounts Receivable operations (or other linked finance areas), preferably in a shared services or multinational environment, is an advantage., Knowledge of SAP or similar ERP systems is an advantage., Attention to details and accuracy in processing transactions., Strong communication skills and ability to work in a team., Adaptability to work in a fast-paced environment and manage multiple priorities., Fluent in English and/or German., Other additional European language skills are an asset.