Accounts Receivable Accountant | Debitorenbuchhalter (m/w/d)

Job Summary

This role is for an Accounts Receivable Accountant based in Munich, joining an established international company known for quality and reliability. The successful candidate will be responsible for the independent and timely processing of incoming and outgoing invoices, including manual invoice creation and managing open items in SAP. Key tasks involve processing and posting payment advices, assisting with month-end closing, and executing dunning and payment runs. The position also requires maintaining master data and managing SEPA mandates. The ideal candidate will have a commercial background, experience in financial accounting, ideally in accounts receivable, and strong SAP-FI and MS Office skills. They should possess a structured, analytical, and solution-oriented approach, coupled with strong communication and customer service skills.