** Kreditoren-/Debitorenbuchhaltung (m/w/d)
Core
Accounts payable and receivable accounting with a focus on receivables, including debt collection, bank reconciliation, and payment processing for a global shipping company.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment transactions for a shipping company
Domain
Shipping / Logistics
Required skills
Accounts receivable management, Accounts payable management, Debt collection, Bank reconciliation, General ledger accounting, Payment processing, Statistical reporting, Master data maintenance, English (fluent), Excel (advanced)
Responsibilities
Manage accounts receivable and payable, Handle debt collection and open items administration, Reconcile bank statements, Perform general ledger accounting, Process payments, Create and compile statistics, Maintain master data, Communicate with national and international customers, offices, and agents