Sachbearbeiter für die Buchhaltung (m/w/d)
Core
Managing accounts payable and receivable, invoice verification, cash register postings, and payment transactions for a paint and varnish manufacturer.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and payment processing for the company's sales and operations
Domain
Manufacturing (paints and varnishes) + Accounting
Required skills
Accounts payable/receivable management, invoice verification, cash register handling, bank statement processing, VAT law knowledge, MS Office proficiency
Preferred skills
2+ years accounting experience, structured and flexible work style, data confidentiality awareness, quality consciousness, organizational talent
Technologies
MS Office
Responsibilities
Processing incoming mail (digital and manual), leading debtor and creditor accounting, substantive and content-based invoice verification, posting cash registers of branches, processing bank statements via multibanking, booking payment inflows and outflows, preparing creditor payment processing, verifying and posting travel expense reports