Sachbearbeiter Kreditoren- und Debitorenbuchhaltung (m/w/d) in Teilzeit
Core
Managing accounts payable and receivable, booking transactions, reconciling bank statements, and handling customer communication for debt collection.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and cash flow management for a photovoltaic solutions company
Domain
Renewable energy / Finance
Required skills
Accounts payable/receivable processing, Bank reconciliation, Debt collection, Financial reporting, Sage ERP, Office applications
Preferred skills
None stated
Technologies
Sage, Office applications
Responsibilities
Book business transactions in the accounting system, Manage and control bank statements, Handle customer communication and debt collection processes, Process accruals, deferrals, and account reconciliations, Assist with monthly and annual financial closing