Accountant – Receivables at Julius Berger

What are your tasks?

• Manage accounts receivable and record customer invoices, incoming payments, credit notes and other relevant transactions.
• Regular review and reconciliation of outstanding claims.
• Proactive handling of open items, discrepancies and payment delays.
• Preparing evaluations of accounts receivable and other relevant financial reports.
• Close cooperation with the commercial departments and management for precise reporting of accounts receivable data.
• Participation in quarterly and annual closing work.

What do we offer you?

• Responsible job with very good remuneration, various allowances, social benefits, low tax burden and good training opportunities.
• Comprehensive travel package including G35 examinations, vaccinations, visa and flight.
• Furnished, air-conditioned accommodation in the company's own camp with sports and leisure facilities, clubhouse and international television programs.
• Family reunification of the spouse is possible depending on the place of deployment
• Provision of passenger transport between accommodation and place of work
• Comprehensive security concept in Nigeria by external partners

What do you bring with you?

• A completed degree with a focus on business administration.
• At least two years of professional experience as an accounts receivable accountant (m/f/d).
• Confident in the use of Microsoft Office applications, especially Excel, as well as in the use of ERP systems (e.g. SAP FI/CO)
• Very good written and spoken English skills.
• You are characterized by a precise and structured way of working as well as a strong understanding of numbers.
• In your collaboration, you demonstrate strong communication skills at all levels of the hierarchy and your own motivation for further training.