Job
- Level
- Experienced
- Job Field
- BI
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Trier
- Working Model
- Onsite
Job Summary
In this role, you actively process accounts payable and receivable, support SAP-FI processes, and optimize accounting workflows for an efficient financial accounting department.
Job Technologies
Your role in the team
- Support in the daily operations of financial accounting.
- Processing of accounts payable and accounts receivable transactions.
- Participation in coordination and clarification cases.
- Collaboration in the SAP-FI environment and support in process optimizations.
- Ensuring stable and efficient accounting processes.
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Our expectations of you
Qualifications
- Very good knowledge of SAP FI.
- Structured, meticulous, and independent way of working.
- High reliability and sense of responsibility.
- Proficient in Microsoft 365 and Excel.
Experience
- Extensive experience in financial accounting.
- Experience in accounts payable and accounts receivable is an advantage.
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What we offer
- A varied and responsible scope of tasks.
- Collaboration within a dynamic and supportive team.
- Opportunity to actively shape processes.
- Opportunities for advancement and training in the finance sector.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
Food & Drink
More net
Job Locations
This is your employer
ARMON Arbeitnehmerüberlassungs- und Montage GmbH
ARMON Arbeitnehmerüberlassungs- und Montage GmbH is an established company in the field of temporary employment and personnel placement. With extensive experience in the leasing and placement of skilled workers, the company places great value on personal support and honest interaction.
Description
- Company Type
- Recruiting Agency
- Working Model
- Hybrid, Onsite
- Industry
- Recruitment Agency