Kreditoren- und Debitorenbuchhalter (m/w/d)
Core
Specialist responsible for the technical processing of all business transactions in accounts payable and receivable, ensuring booking standards and preparing data for monthly and annual financial statements.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial statements and booking processes
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts payable processing, Accounts receivable processing, ERP systems, MS Office, Financial statement preparation
Preferred skills
English, Team collaboration, Communication
Technologies
ERP systems, MS Office
Responsibilities
Process business transactions in accounts payable and receivable, Ensure booking standards, Coordinate with relevant interface areas, Prepare information for financial statements, Support ERP system optimization