💰 Buchhalter (ag): Gleitzeit, 30 Urlaubstage u.v.m.💰ID: 11665
Core
Managing debtor accounts, verifying customer credit, posting account mappings, preparing and executing cash runs, and creating/invoicing customer payments.
Role type
Junior to mid-level accounts payable/receivable accountant
Builds
Customer invoices and cash flow records
Domain
Accounting / Finance
Required skills
Debitorenbuchhaltung, Kreditabfragen, Kontierung, SAP, Genauigkeit, Zahlenverständnis
Preferred skills
Erfahrung in der Buchhaltung, strukturierte Arbeitsweise