Debitoren-Sachbearbeiter (m/w/d) in Karlsruhe
Core
Handling debtor and bank accounting, ensuring proper reconciliation and maintenance of debtor accounts, processing payment files, and contributing to financial statement preparation.
Role type
Accounts Receivable Clerk
Builds
Monthly, semi-annual, and annual financial statements
Domain
Finance and Accounting
Required skills
Debtor accounting, Bank accounting, Financial statement preparation, Payment file processing, Process optimization
Preferred skills
DATEV knowledge, Group company experience
Technologies
DATEV
Responsibilities
Independently process debtor and bank accounting, Ensure proper reconciliation and maintenance of debtor accounts, Read, verify, and process payment files, Contribute to the creation of monthly, semi-annual, and annual financial statements, Actively participate in optimizing and developing processes in finance and accounting
Seniority
Mid-level, hands-on IC