O pozici
Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future.
Co budeš dělat
- Management of open receivables, including allocation of incoming payments, clearing and reconciliation of customer accounts
- Execution of the dunning process and monitoring of overdue receivables
- Handling standard customer account clarifications
- Responding to customer inquiries (e.g., invoices, account statements, balances)
- Performing account reconciliations and adjustments
- Supporting month-end closing activities related to Accounts Receivable
- Ensuring compliance with internal controls and accounting guidelines
- Contributing to process improvements and standardization within the Shared Service Center
Koho hledáme
- Relevant vocational qualification (in the field of accounting, tax, or similar)
- Initial professional experience (ideally 1-3 years) in Accounts Receivable accounting or similar
- Experience working in a Shared Service Center (SSC) environment is an advantage
- Basic understanding of accounting principles and financial processes
- Experience with SAP FI & SAP SD
Benefity
- As an international company, we welcome the diversity of people. We consciously promote equal opportunities and a diverse, inclusive culture in our teams - this is what makes us successful.
