Unterstützung im Büro gesucht
Core
Handling of debtor and creditor accounting, account reconciliation, invoice creation, payment traffic monitoring, and collection management.
Role type
Junior-to-mid level accounts payable/receivable clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Manufacturing / Industrial Hydraulics
Required skills
Accounts payable/receivable, Account reconciliation, Invoice creation, Payment processing, Debt collection, General ledger maintenance, Master data management
Preferred skills
Customer contact, Computer proficiency
Responsibilities
Booking business transactions in debtor and creditor accounting, Conducting account reconciliation and clarifying discrepancies, Creating outgoing invoices, Monitoring payment traffic, Handling debt collection and receivables, Supporting the creation of monthly, quarterly, and annual financial statements, Maintaining master data, Managing booking documents