For our customer in the aerospace industry we are looking for suitable candidates to assist in defined administrative processes for the location Cologne , Germany, starting in as soon as possible for the following position:
Administrative Assistant (Finance - Receivables) (w/m/d) Ref.2022_002
Your responsibilities:
- Contribute to the accounting and credit control process by contacting the customer with aged open positions
- Performing the periodical account reconciliation
- Answer to queries raised in the functional mailbox and forward the request to competent department
- Preparing the dunning letters and monthly statements, the credit balance reimbursement
- Updates operational files
Your skills:
- Accounting or credit control proven experience
- Experience of using SAP and Excel would be ideal, but is not essential
- Good communication is essential for both communicating (by email and phone) with external customers as well as working efficiently within the team
- Attention to detail and numerical accuracy
- Ability to take ownership of tasks
Are you interested in our company and the benefits we offer?
Take the chance to get the world's best ticket for your global career and send your resume in Europass format to
application@bishop-gmbh.com
Alternatively you could also create your resume using the below URL:
https://europa.eu/europass/eportfolio/screen/profile-wizard?lang=en
