标题: TP-Link德国杜塞诚聘全职Finance Specialist AR！ [打印本页] 作者: skala 时间: 19.9.2023 17:48 标题: TP-Link德国杜塞诚聘全职Finance Specialist AR！ Founded in 1996, TP-Link is a global provider of reliable networking devices and accessories, involved in all aspects of everyday life. The company is ranked by analyst firm IDC as the No. 1 provider of Wi-Fi devices for a consecutive 10 years, supplying distribution to more than 170 countries and serving billions of people worldwide.
With a proven heritage of stability, performance, and value, TP-Link has curated a portfolio of products that meet the networking needs of all individuals. Now, as the connected lifestyle continues to evolve, the company is expanding today to exceed the demands of tomorrow.
TP-Link Deutschland started in April 2009 in Germany, housing the Sales and Marketing team for DACH region, and providing support and central warehouse for the WEU region. Through our renowned distribution, online and retail partners, we distribute a comprehensive range of award-winning SOHO products (WLAN, DSL, Powerline, repeaters, UMTS / LTE, print servers, IP cameras, smart homes, smartphones) and SMB products (Switch, router, SFP modules, media converters, network adapters) and so on.
To strengthen our team in Germany, we are looking for a full-time employee to start as:
Finance Specialist AR(m/w/d)
Place of work: Düsseldorf
Your Responsibilities:
Responsible for the collection, maintenance and management of the customer information.
Perform Sales invoice issued and other related transaction process in the system.
Accounting and posting of incoming payments, monitoring and clarification of open items, prepare the AR report.
Administration, maintenance and optimization of our customers' commercial credit insurance, including the related notifications/maintenance of master data
Customer accounts receivable reconciliation and related analysis.
Perform the review and analysis of customer sales rebate and related fee.
Assistance or the preparation of the monthly, quarterly and annual financial statements according to HGB and IFRS (including intercompany reconciliation)
Active contribution to improving and increasing the efficiency of our processes and optimizing existing workflows
Other tasks assigned by supervisor.
Your Profile:
Bachelor's degree or above, finance related background is preferred;
Professional experience in accounts receivable and financial accounting
High degree of commitment, diligence and structured work
Very good understanding of numbers and analytical skills
Proficiency in Microsoft Office software, experience in using financial software such as SAP is preferred.
Be Careful and conscientious, excellent team communication and coordination skills.
Fluent in both German and English.
What we offer:
An independent role with own responsibilities in an innovative, and market-leading international company
A friendly and motivated team, great opportunities to development yourself with the company
An attractive salary and annual holidays
Home office possibility
Company pension scheme (betriebliche Altersvorsorge)
Good Incentive Plan including monthly food voucher, gifts for birthday, marriage, childbirth, company anniversary and many others.
Regular team events (monthly tea-time, quarterly team building, Christmas party, etc.)
Ergonomic office chairs and height-adjustable workplaces
Modern office with free parking places
Free drinks, good tea and coffee
Employee discounts on our wide range of our products