Sachbearbeitung Buchhaltung (m/w/d) — Teilzeit, Heidelberg
Core
Prepare and verify accounts payable and receivable transactions, manage open items, and support month-end/year-end closing documentation.
Role type
Junior-to-mid level accounts payable specialist
Builds
Accurate financial records and payment processing workflows
Domain
Accounting / ERP systems
Required skills
Accounts payable processing, Accounts receivable management, Bank reconciliation, Open items management, Month-end closing support, Microsoft Dynamics 365 Business Central, Excel, ERP systems
Preferred skills
DATEV Unternehmen Online, AI tool integration, Process digitalization
Technologies
Microsoft Dynamics 365 Business Central, Excel, DATEV
Responsibilities
Record and verify incoming and outgoing invoices, Process payment transactions via bank, credit card, and cash, Monitor and manage open items lists, Prepare documentation for monthly and annual financial statements, Reconcile credit card statements and cash movements, Categorize account balances for the tax advisor, Provide administrative support as a liaison to banks and tax office