Buchhalter (w/m/d) bei wachsendem Unternehmen
Core
Handling of ongoing debtor and creditor accounting, payment processing, and verification of incoming invoices.
Role type
Staff accountant
Builds
Financial records and payment transactions
Domain
Accounting and finance
Required skills
Debtor and creditor accounting, Payment processing, Invoice verification, Open item resolution, Cash and bank bookkeeping, Account reconciliation, Master data management
Preferred skills
Tax clerk training, MS Office, English
Responsibilities
Handling ongoing debtor and creditor accounting, Preparing and executing payment traffic, Verifying, posting, and booking incoming invoices, Clarifying and processing open items, Booking cash and bank accounts, Account reconciliation and maintenance, Master data maintenance in creditor accounting