Buchhalter (m/w/d)
Core
Managing accounts payable and receivable, invoice verification, and liquidity management for a medium-sized industrial company.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and liquidity reports for internal management
Domain
Manufacturing / Industrial accounting
Required skills
Accounts payable/receivable, SAP, MS Office, invoice verification, aging analysis, bank reconciliation
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Verify incoming invoices and post them to accounts, monitor payment deadlines and credit limits, perform account reconciliations and clear open items, manage liquidity
Seniority
Mid-level, hands-on IC