Sachbearbeiter/in (m/w/d) Buchhaltung
Core
Managing accounts receivable and payable, processing invoices, preparing payments, and supporting month-end/year-end closing.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment transactions for the company
Domain
Accounting / Finance
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment preparation, Month-end closing, Year-end closing, MS Office, MS Excel
Preferred skills
DATEV, Advanced MS Excel
Responsibilities
Reconcile bank statements and clear postings, Monitor and clear open debtor accounts, Manage debt collection and daily customer contact, Verify and post digital incoming invoices, Prepare payment traffic and create bank transfers, Assist with month-end and year-end closing, Perform recurring debtor and creditor tasks