Our Client

is a large European group, known worldwide for high quality standards, first-class service and reliability, operating in all areas of the construction industry. For the location in Cologne we are looking for you as accounts receivable accountant m/f/x for the next possible date.

Your Tasks

  • In your role, you will be responsible for processing current business transactions in accounts receivable accounting and will be responsible for recording and posting incoming payments.
  • In addition, you will be responsible for invoice verification, account reconciliation and the daily monitoring of open items as well as the execution of dunning and collection runs.
  • You will be in charge of the monthly advance sales tax returns and will be responsible for maintaining and monitoring the customer master data.
  • Finally, you will support your colleagues in the accounting department with other general administrative tasks.

Our Requirements

  • You have successfully completed your commercial vocational training; alternatively, you have a comparable, adequate qualification.
  • Ideally, you have initial professional experience in accounting and a good knowledge of value added tax law.
  • You are proficient in the use of MS Office programs, in particular Excel, as well as common accounting software.
  • Communication skills, the ability to work in a team, a structured approach to work and enthusiasm round off your profile.

If you find yourself in this challenging position, we look forward to receiving your application documents, stating your income expectations and your earliest possible availability.

Contact Us

Anja Borowy
Senior Personnel Consultant
Christophstraße 19
D-50670 Cologne
+49 221.126 066-0
+49 221.126 066-14





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