Mitarbeiter Buchhaltung (m/w/d)
Core
Recording and booking incoming invoices, creating and controlling payment runs, booking bank and cash transactions, and handling written debt collection.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and payment runs for the company
Domain
Accounting / Finance
Required skills
Invoice processing, payment run control, bank and cash booking, debt collection, credit card and travel expense booking, Datev software proficiency, MS Office
Preferred skills
None stated
Technologies
Datev, MS Office
Responsibilities
Recording and booking incoming invoices, Creating and controlling payment runs, Booking bank and cash transactions, Handling written debt collection, Booking credit card and travel expense reconciliations, Performing other administrative tasks
Seniority
Entry-level to Mid-level