Sachbearbeitung Buchhaltung in Teilzeit (20Std./Woche)
Core
Processing debtor invoices, managing payment runs, booking bank statements, handling direct debits, processing dunning letters and balance reconciliations, and overseeing marketplace payment flows for a veterinary wholesale distributor.
Role type
Junior-to-mid level accounts payable clerk
Builds
Monthly and annual financial statements for a veterinary supply company
Domain
Veterinary wholesale / Retail trade
Required skills
Accounts payable processing, bank statement booking, direct debit management, dunning letter processing, balance reconciliation, marketplace payment oversight, ERP/WMS usage, MS Excel
Preferred skills
DATEV, AccountOne
Technologies
DATEV, AccountOne, MS Office, ERP/WMS
Responsibilities
Verify, process, and book debtor invoices; Create and control payment runs; Book bank statements; Process direct debits; Handle dunning letters and balance reconciliations; Process SEPA mandates; Assist in creating monthly and annual financial statements; Act as a contact person for customers; Monitor, book, and reconcile payment inflows and outflows from marketplace transactions
Seniority
Junior, 2+ years experience