Mitarbeiter Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, payment processing, invoicing, and debt collection for a mid-sized German service company.
Role type
Accounts Receivable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
General Ledger accounting, Bank reconciliation, Invoice processing, Debt collection, Tax law knowledge (HGB/VAT), MS Office
Preferred skills
Microsoft Dynamics NAV/Business Central, Process optimization
Responsibilities
Recording all business transactions including bank and cash postings, Processing payments and managing debt collection, Creating and verifying invoices and monitoring open items, Assisting in the preparation of monthly and annual financial statements, Ensuring compliance with legal regulations and internal guidelines, Handling other administrative tasks to support the finance team