Buchhalter (m/w/d) – Kreditoren / Debitoren
Core
Managing accounts payable and receivable, including invoice processing, posting, reconciliation, and payment transactions.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts payable processing, Accounts receivable processing, Invoice reconciliation, ERP systems, MS Excel, Financial reporting
Preferred skills
Process improvement, Independent work
Technologies
ERP systems, MS Office
Responsibilities
Process incoming invoices and manage payments, Issue invoices and track customer payments, Reconcile accounts payable and receivable accounts, Assist in preparing monthly, quarterly, and annual financial statements, Support the development of internal accounting processes
