Sachbearbeiter Debitoren- und Kreditorenmanagement (m/w/d)
Core
Accounts receivable and payable management, payment processing, and invoice error resolution for an electrical engineering construction company.
Role type
Accounts receivable and payable clerk (via careerplan.io/jobs/10001-1003502885-S-sachbearbeiter-debitoren-und-kreditorenmanagement-mwd-at-zeka-elektrobau-gmbh)
Builds
Payment transactions, financial reports, and process documentation for internal finance operations
Domain
Electrical engineering construction / Manufacturing
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, Payment processing, Invoice reconciliation, Financial reporting, Process optimization, Microsoft Excel, Business process knowledge
Responsibilities
Process payment transactions, Manage accounts receivable and payable ledgers, Analyze and resolve invoice errors, Create financial reports and key performance indicators, Optimize and document business processes, Handle customer inquiries
