Kreditoren- und Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, including invoice processing, payment execution, and reconciliation.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment flows for a client in Ludwigshafen
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, invoice verification and posting, account reconciliation, payment processing, collections and dunning, financial reporting, ERP systems, MS Excel
Preferred skills
Advanced financial accounting training, structured and independent work style, high numerical affinity
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Process accounts payable and receivable, verify and post incoming and outgoing invoices, monitor and reconcile accounts, execute payment transactions and dunning, resolve discrepancies and open items, support monthly/quarterly/year-end closings, create evaluations and reports, communicate with customers, suppliers, and internal departments
Seniority
Mid-level, hands-on IC