- Sales Ledger, processing customer invoices, customer queries and allocating receipts
- Reconciling AR Debtor Listing
- Credit Control
- Maintain Cash Flow Forecast
- Period end journals
- VAT Returns
- Any other ad hoc duties
- A minimum of 2 years’ experience in an accounts role
- Experience of AX Dynamics or similar programmes
- Strong Excel skills
- Bilingual (German, English)
- Hybrid working
- Company pension
- Life insurance
- Free parking
- Casual dress
- Other company schemes