Käufmännischer Sachbearbeiter/in (m/w/d) - Schwerpunkt Debitoren- / Kreditorenbuchhaltung
Core
Managing debtor and creditor accounts, monitoring open items, processing payments, and preparing VAT pre-assessments for a small company.
Role type
Junior accountant (accounts payable/receivable)
Builds
Financial records and payment flows for a small business
Domain
Accounting / Finance
Required skills
General ledger management, open item monitoring, payment processing, VAT reporting, month/year-end closing support
Preferred skills
MS Office, basic accounting software knowledge
Responsibilities
Process main and subsidiary ledgers (debtors/creditors), monitor and clear open items, handle payment traffic, prepare VAT pre-assessments, assist with monthly and annual financial statements
Seniority
Junior, entry-level