AR AP Financial Analyst

Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our strong global footprint, with around 4500 employees located across eight countries and four continents, enables us to unlock the full potential towards driving a superior client experience within Allianz Group. We are Actuaries, Business Analysts, Finance Experts, Consulting Managers, HR People, Communication Professionals; Operation Engineers and Insurers; we are daughters and sons, mothers and fathers. Our people are what matter most, rooted in our values, and we strive to continuously evolve, improve, and create a superior client experience while contributing successfully to the transformation of Allianz. Caring actively for the environment, for people, and for our customers is what makes us a great place to work and together we are shaping a better and more caring tomorrow.

  Responsibilities

• Create sales orders in SAP SD system (sales and distribution) and SharePoint;
• Check master data in SAP;
• Track open items in SAP;
• Verify debtors / creditors in SAP FI system (financial system);
• Handle all topics related to the reminder process, e.g. communication with all related parties;
• Create reports in Excel and SAP and verify the data output;
• Communicate AR (accounts receivable) and AP (accounts payable) related topics to regarding departments;
• Recording of incoming invoices;
• Tracking payments and provide data / documentation for customer and internal use.

• Minimum bachelor degree in finance and / or accounting or an comparable education;
• Previous experience in financial accounting, preferred in the area of Accounts Payable & Accounts Receivable necessary;
• Professional experience using Microsoft Office tools – especially MS Excel;
• Fluency in English, both written and spoken;
• Knowledge in SAP systems preferred;
• Additional language skills (e.g. German) are a plus.

• Create sales orders in SAP SD system (sales and distribution) and SharePoint;
• Check master data in SAP;
• Track open items in SAP;
• Verify debtors / creditors in SAP FI system (financial system);
• Handle all topics related to the reminder process, e.g. communication with all related parties;
• Create reports in Excel and SAP and verify the data output;
• Communicate AR (accounts receivable) and AP (accounts payable) related topics to regarding departments;
• Recording of incoming invoices;
• Tracking payments and provide data / documentation for customer and internal use.

• Minimum bachelor degree in finance and / or accounting or an comparable education;
• Previous experience in financial accounting, preferred in the area of Accounts Payable & Accounts Receivable necessary;
• Professional experience using Microsoft Office tools – especially MS Excel;
• Fluency in English, both written and spoken;
• Knowledge in SAP systems preferred;
• Additional language skills (e.g. German) are a plus.

• Very high accuracy and attention to work very detailed is mandatory;
• Ability to manage several tasks at the same time;
• Ability to work in a multi-cultural environment;
• Strong initiative, result oriented and good independent decision making ability;
• Team spirit.

• Complete training curricula available (tailored courses)
• International Certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM etc.)
• Comprehensive Leadership Programs
• All you can learn with LinkedIn Learning!
• German Language Courses for any level
• All you can read with Bookster!

• Work from Home Option available
• Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
• Go on Vacation and get a Holiday Bonus!

• WorldClass & 7Card Gym Discounts
• Employee Assistance Program - Helpline 24/7

• Fixed salary compensation along with rewards & recognition performance-related bonus scheme
• Meal and Gift Tickets