Sachbearbeiter Buchhaltung (m/w/d)
Core
Accounts payable and receivable processing, including invoice verification, payment recording, and debt collection.
Role type
Staff accountant (accounts receivable and travel expenses)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice verification, payment processing, debt collection, travel expense accounting, financial statement preparation, MS Office (Excel), accounting software (e.g., DATEV, Addison)
Preferred skills
Experience in accounts receivable, experience in travel expense accounting
Technologies
DATEV, Addison, MS Office, Excel
Responsibilities
Verify and record outgoing invoices and payment receipts; monitor open accounts receivable and conduct debt collection; reconcile debtor accounts and resolve differences with customers and internal departments; process credits, complaints, and bad debts; verify, categorize, and record travel expense reports; support monthly, quarterly, and annual financial closings. (via careerplan.io/jobs/10001-1003691816-S-sachbearbeiter-buchhaltung-mwd-at-afb-gemeinnutzige-gmbh)