Kreditoren- und Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable and receivable, processing payments, handling collections, and reconciling balances with customers and suppliers.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and cash flow management for a growing company
Domain
Finance / Accounting
Required skills
Accounts payable processing, Accounts receivable management, Invoice verification, Balance reconciliation, Collections management, MS Office
Preferred skills
Tax advisory experience, Audit experience, English language skills
Responsibilities
Process and book payment receipts, Conduct collection activities, Verify and post digital invoices and credits, Reconcile balances with customers, suppliers, and subsidiaries