Sachbearbeitung Debitoren- & Kreditorenbuchhaltung (m/w/d)
Core
Accounts receivable and payable processing for a hotel management company's head office, including invoice verification, payment processing, and collections.
Role type
Accounts receivable and payable clerk
Builds
Invoices, payment transactions, and financial records for hotels
Domain
Hospitality / Accounting (via careerplan.io/jobs/10001-1003630325-S-sachbearbeitung-debitoren-kreditorenbuchhaltung-mwd-at-sierra-hotel-management-gmbh)
Required skills
Accounts receivable processing, Accounts payable processing, Invoice verification, Domestic payment processing, Collections management, General accounting tasks
Preferred skills
DATEV, Lexware, Opera, Hospitality industry experience
Technologies
DATEV, Lexware, Opera
Responsibilities
Prepare accounting entries, Process and verify accounts receivable and payable, Handle domestic payments, Review and process invoices, Manage collections, Coordinate with hotels, Perform general administrative tasks
Seniority
Entry to Mid-level, hands-on IC