- Emsdetten
- On-site
Job Description
Dometic is a global leader in outdoor living solutions, providing essential gear for an adventurous lifestyle. We are on an exciting growth and transformation journey, not least within our global people and organizational development agenda, supporting our businesses across EMEA.
We are now looking for an Accounts Payable Clerk (m/f/d) for supporting our finance team in Emsdetten.
About the position:
The Accountant processes business transactions in accordance with the principles of proper bookkeeping, commercial law regulations and the regulations in the sense of IFRS.
The accountant has to follow the reporting principles of the „Finance Manual“ of the Dometic Group.
The accountant is responsible for the smooth organization of the bookkeeping, assign receipts to individual cost types and cost centers, checks pre-assigned receipts for correctness in terms of value and correct account assignment and creates monthly, quarterly or annual financial statements for the different accounting periods.
Your Main Responsibilties:
- Posting, reviewing, and booking of incoming invoices and customs declarations
- Creating recurring entries
- Maintaining and reconciling accounts payable subledgers, including intercompany reconciliation for monthly, quarterly, and annual financial statements
- Creating accounts payable payment runs
- Processing supplier dunning letters and balance confirmations
- Performing and booking accounts payable currency valuations
- Maintaining accounts payable master data and processing change journals
- Creating accounts payable reports (open item lists, trial balances)
- Assisting with the creation of accruals for outstanding invoices
- Creating and booking intercompany debit memos
What do we offer?
You are offered an interesting role in a dynamic, fast-paced and global environment with great opportunities to grow, evolve with the company and take on new challenges.
Dometic is passionate about building together an inclusive and equitable working environment, that respects individual strengths, views, and experiences. We believe that diversity enables us to thrive across our differences. Be yourself and join us!
Accounts Payable Clerk (m/f/d) in Emsdetten Arbeitgeber: Land Vehicles EMEA
Dometic ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern in Emsdetten eine dynamische und globale Arbeitsumgebung bietet. Mit einem starken Fokus auf Vielfalt und Inklusion fördert das Unternehmen individuelle Stärken und Erfahrungen, während es gleichzeitig bedeutende Wachstums- und Entwicklungsmöglichkeiten für seine Mitarbeiter bietet. Die enge Zusammenarbeit mit internationalen Partnern und die Möglichkeit, an innovativen Lösungen zu arbeiten, machen Dometic zu einem attraktiven Arbeitsplatz für alle, die eine sinnvolle und herausfordernde Karriere suchen.
