Debitoren- und Kreditorenbuchhalter (m/w/d)
Core
Managing accounts receivable and payable, booking invoices, bank statements, and payment traffic for a manufacturing company producing electrical connection components.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment processing for custom electrical connection components
Domain
Manufacturing / Electrical Engineering
Required skills
Accounts receivable management, Accounts payable management, Invoice booking, Bank statement reconciliation, Payment processing, ERP system proficiency (ProAlpha), MS Excel
Preferred skills
Financial accounting training, Experience with copper/aluminum component manufacturing
Technologies
ProAlpha, MS Office, Excel
Responsibilities
Booking incoming invoices, Reconciliation of debtor and creditor accounts, Processing payment traffic, Managing payment advices and clearing discrepancies, Maintaining OP lists
Seniority
Junior, entry-level professional
