Debitorenbuchhalter (m/w/d) – in Direktvermittlung
Core
Accounts receivable accounting, posting bank statements, processing direct debits, and supporting month/year-end closing.
Role type
Accounts receivable clerk
Builds
Financial records and closing reports
Domain
Accounting / Finance
Required skills
Accounts receivable posting, bank statement reconciliation, direct debit creation, cash report posting, month/year-end closing support, debtor account reconciliation, internal/external correspondence
Preferred skills
Accounting experience, affinity for numbers, MS Office proficiency
Responsibilities
Posting bank statements and payment advices, creating direct debits, posting cash reports, supporting month and year-end closing, reconciling debtor accounts, handling internal and external correspondence