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NTT DATA

Accounts Payable and Receivable Clerk (m/w/d)

Bad Homburg, Germany

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hirly's read of this role

Seniority
Mid level
Country
DE
Work mode
On-site / unstated
First seen by hirly
8 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Continue to make an impact with a company that is pushing the boundaries of what is possible. At NTT DATA, we are renowned for our technical excellence, leading innovations, and making a difference for our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can continue to grow, belong, and thrive.

Your career here is about believing in yourself and seizing new opportunities and challenges. It’s about expanding your skills and expertise in your current role and preparing yourself for future advancements. That’s why we encourage you to take every opportunity to further your career within our great global team.

Hauptaufgaben:

  • Unterstützung von Service Providern im Accounts Payable & Receivable Bereich zur Sicherstellung einer hohen Qualität der erbrachten Leistungen
  • Bearbeitung und Klärung von komplexen Buchungs-, Rechnungs- und Zahlungsfällen, die nicht im Standardprozess durch den Service Provider gelöst werden können
  • Bearbeitung von Anfragen von Lieferanten sowie Eskalation komplexerer Fragestellungen
  • Durchführung von Cash‑Collection‑Aktivitäten einschließlich Klärung von Rechnungsdifferenzen und Bearbeitung von Kundenanfragen für ausgewählte Kunden
  • Mitwirkung bei der Bewertung von Kreditmanagement‑Prozessen und entsprechenden Genehmigungsverfahren
  • Durchführung und Erstellung von SOX‑ sowie revisionsrelevanten Reportings
  • Aktive Mitarbeit an Prozessverbesserungs‑ und Optimierungsinitiativen
  • Durchführung und Unterstützung von Monats- und Jahresabschlussaktivitäten im Accounts Payable & Receivable Bereich

Fachliche Kenntnisse und persönliche Kompetenzen:

  • Erfolgreich abgeschlossene kaufmännische Ausbildung oder abgeschlossenes Studium in einer relevanten Fachrichtung sowie erste Berufserfahrung in der Kreditoren‑ und/oder Debitorenbuchhaltung
  • Gute mündliche und schriftliche Kommunikationsfähigkeiten in Deutsch und Englisch
  • Fundierte Kenntnisse der Rechnungslegungs‑ und Buchhaltungsgrundsätze
  • Professionelles und serviceorientiertes Auftreten im Umgang mit Kunden und Lieferanten
  • Sicherer Umgang mit SAP FI sowie MS Office (insbesondere Excel und Word)
  • Proaktive und lösungsorientierte Arbeitsweise
  • Selbstständiger, strukturierter und detailorientierter Arbeitsstil

Workplace type:

Hybrid Working

  • Equal Opportunity Employer
  • NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Accelerate your career with us. Apply today
Original posting on NTT DATA's site ↗

Listed on hirly, a job board. hirly is not the employer: NTT DATA is hiring for this role.

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