Job Description
Working at Freudenberg: We will wow your world!
Responsibilities:
Invoicing Management: Oversee the invoicing flow with precision, ensuring complete and accurate documentation.
Payment Processing: Ensure timely execution of payments and correct handling of incoming transactions.
Debit & Credit Notes: Manage debit and credit notes to maintain accurate financial records.
Account Reconciliation: Conduct regular reconciliations and promptly resolve discrepancies.
Tax Compliance: Ensure adherence to VAT, withholding taxes, and EU tax requirements.
Intrastat Reporting: Prepare and submit Intrastat declarations in compliance with regulations.
Vendor & Overdue Management: Handle vendor inquiries, implement reminders and dunning activities, and manage overdue situations.
Qualifications:
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Submit your application for the Specialist Accounting (f/m/d) position at Freudenberg.
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