Sachbearbeiter Rechnungswesen / Kreditoren- und Debitorenbuchhaltung (m/w/d)
Core
Accurate verification of incoming invoices, timely payment processing, and reconciliation of open accounts for a construction company.
Role type
Accounting clerk (accounts payable/receivable)
Builds
Financial processes and payment cycles for construction projects
Domain
Construction industry + Accounting
Required skills
Invoice verification, Accounts payable/receivable management, Payment processing, General correspondence, Account reconciliation, Documentation
Preferred skills
Experience with iTWO or Nevaris, Advanced Excel skills
Responsibilities
Record and verify incoming creditor invoices, Post and account for invoices accurately, Process scheduled payments and construction cash boxes, Handle general correspondence with creditors, Create outgoing invoices for debtors, Process and control open items, Reconcile accounts and unclear transactions, Support tasks in guarantee management, Ensure complete and structured documentation