Teams at METRO AG

Prepares journal entries, performs account reconciliations and month-end, quarter-end, and year-end closes, and accounts for fixed assets, inventory, taxes, provisions, and IFRS16 transactions. Supports tax returns, statutory reporting, intercompany reconciliations, financial forecasting, and general ledger analysis. The role also contributes to accounting process improvements, documentation, knowledge transfer, and client service while developing expertise in SAP and Excel.

Manage customer credit limits, assess creditworthiness and histories, monitor receivables aging, follow up on overdue payments, initiate collections, and process credit blocks or approvals. The role includes reporting to stakeholders, collaborating with sales and management on credit decisions, maintaining customer relationships, and supporting accounting process improvement projects while developing SAP and Excel skills.

Handles accounts receivable activities including invoicing, customer settlements, account clearing, sales posting, bank and general ledger reconciliations, and customer inquiries. The role also supports month-end closing and accounting process improvement projects, works with international clients, and develops proficiency in SAP and Excel.