Buchhaltungsfachkraft
Core
Handling of expense reimbursements, accounts receivable, accounts payable, verification of incoming payments, and processing of incoming invoices.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial records and payment processing for the organization
Domain
Accounting and Finance
Required skills
Accounts receivable, Accounts payable, Expense reimbursement processing, Payment verification, Invoice processing