Mitarbeiter (M/W/D) Buchhaltung / Rechnungswesen
Core
Managing accounts payable and receivable, invoice processing, and payment tracking for a company.
Role type
Accounting specialist (accounts payable/receivable)
Builds
Invoices, payment entries, and financial records for internal use and external tax office submission
Domain
Accounting / Finance
Required skills
Invoice creation and sending, payment reconciliation, accounts receivable monitoring, direct debit preparation, expense verification, DATEV Unternehmen online proficiency
Preferred skills
Digital process adoption, organizational skills
Technologies
DATEV Unternehmen online
Responsibilities
Create and send invoices, verify and allocate incoming payments, monitor open accounts and issue reminders, prepare direct debits, process incoming invoices, maintain digital bookkeeping records for tax office submission
Seniority
Mid-level, hands-on IC