Buchhaltung Debitoren / Kreditoren in geringfügiger Beschäftigung (m/w/d)
Core
Managing accounts payable and receivable, invoice processing, payment settlements, and contract management for a GmbH & Co. KG.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment settlements
Domain
Accounting / Finance
Required skills
Accounts payable, Accounts receivable, Invoice processing, Payment settlements, Contract management, SEPA direct debits, GoBD compliance, Financial statement preparation
Preferred skills
Experience with balance sheet companies, Experience with GmbH & Co. KG, Steps Business Solution (StepsIT), SBS REWE / DATEV Mittelstand Rechnungswesen
Responsibilities
Execute ongoing accounts payable and receivable, Manage accounts payable (OP) and collection processes, Process payments and direct debits, Prepare documents for payroll and tax accounting, Document GoBD compliance, Collaborate with external auditors and tax advisors