Buchhalterin/Buchhalter (w/m/d) für Kreditoren- und Debitorenbuchhaltung in Vollzeit gesucht!
Core
Managing accounts payable and receivable, including open item reconciliation, collections, and payment processing for a plant-based raw materials trading company.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and cash flow management for a trading company
Domain
Trade / Plant-based raw materials
Required skills
Accounts payable, Accounts receivable, Open item reconciliation, Collections, Payment processing, General ledger, Fixed asset accounting, Credit checks
Preferred skills
DATEV, CANDIS, Dynamics 365 Business Central, MS Office
Responsibilities
Manage accounts payable and receivable, Reconcile open items and intercompany accounts, Maintain master data for creditors and debtors, Execute collections and payment processing, Perform credit checks, Manage bank transactions and petty cash, Book recurring business transactions, Manage fixed assets