Kaufmännische/-r Mitarbeiter/-in (m/w/d) Schwerpunkt Buchhaltung/Rechnungswesen
Core
Handling of business transactions in debtor and creditor accounting, including invoice processing, billing, and payment management.
Role type
Accounting specialist (accounts payable/receivable)
Builds
Financial records and payment transactions for the company
Domain
Accounting / Finance
Required skills
Debtor and creditor accounting, Invoice processing, Payment processing, Accounts reconciliation, Accounts receivable management, Accounts payable management, General ledger maintenance, Bank reconciliation, Office administration, MS Excel
Preferred skills
DATEV software, Tax advisor documentation preparation, Database management
Responsibilities
Process debtor and creditor transactions, Record and process incoming and outgoing invoices, Create billing and credit memos on time, Manage and monitor collection efforts, Assist in account review and resolve discrepancies, Handle payment traffic and coordinate bank accounts, Maintain financial overviews and Excel lists, Prepare documents for tax advisor (monthly closing), Support participant management and database maintenance, Perform general office duties