Working at Freudenberg : We will wow your world!
Responsibilities
- Perform all postings in the area of responsibility (e.g. Supplier accounting or debtors accounting or general ledger)
- Run all relevant activities with the area of responsibility to safeguard an efficient data flow (e.g. dunning processes or payment runs or asset inventory count)
- Clarify complaints or positions not running within the standard processes
- Proper documentation of data entry
- Additional Responsibilities
- Safeguard all requirements of segregation of duties for the company in the area of responsibility
- Continuous improvement in area of responsibility
- Masterdata management in close cooperation with sales or purchasing department
- Organization
- Directly Reports to : Manager Accounting
- Functionally reports to : -
- Number of Direct reports : -
- Interactions (internal & external)
- Internal communication with cost centre managers, purchasing department or Sales / KAM functions
- Suppliers and Debtors
- Banks
- Follow up the collection
Qualifications
Bachelor's degree in Accounting
Experience in accounting 2 years
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
AlMozn National Co. For Home Appliances Limited
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