Kaufmännischer Mitarbeiter im Rechnungswesen (m/w/d)
Core
Managing accounts receivable and collections, processing all payment transactions, and handling incoming invoice verification and distribution.
Role type
Accounting specialist
Builds
Financial records and annual financial statements
Domain
Accounting and finance
Required skills
Accounts receivable management, payment processing, invoice verification, financial reporting, MS Office, accounting software, workflow systems
Preferred skills
Number sense, business acumen, structured work style, independence
Responsibilities
Manage accounts receivable and collections, process payment transactions, verify and distribute incoming invoices, assist in annual financial statement preparation, coordinate with external tax advisors, participate in financial and liquidity planning
Seniority
Mid-level, hands-on IC