Sachbearbeiter in der Buchhaltung (m/w/d)
Core
Processing supplier invoices, bank statements, debtor/creditor accounts, and collections for a school supply and furniture manufacturer.
Role type
Junior-to-mid level accounts payable and receivable clerk
Builds
Financial records and payment processing for B2C/D2C/B2B/B2G clients
Domain
Education supply retail and furniture manufacturing
Required skills
ERP systems (Microsoft Dynamics Navision/Business Central), invoice processing, bank statement reconciliation, collections management, general ledger maintenance, statistical reporting
Preferred skills
None stated
Technologies
Microsoft Dynamics Navision, Business Central
Responsibilities
Booking supplier invoices, verifying and booking digital bank statements, handling collections and dunning, executing creditor payments, maintaining general ledger accounts, generating statistical reports, managing debtor accounts and correspondence
Seniority
Junior, entry-level with 1+ years experience