Mitarbeiter*in (m/w/d) für die Sachbearbeitung in der Buchhaltung
Core
Handling accounts payable and receivable, including invoice creation, processing, posting, and archiving.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment transactions
Domain
Accounting / Finance
Required skills
Invoice processing, General ledger posting, Master data maintenance, Financial reporting support, Datev software, MS Office
Preferred skills
Commercial vocational training, Practical accounting experience, Cost awareness, Team collaboration