Sachbearbeiter (m/w/d) Buchhaltung | Debitoren und Kreditoren | Frankfurt
Core
Managing accounts receivable and payable, maintaining master data, and supporting month-end/year-end closing processes.
Role type
Accounts Payable/Receivable Clerk
Builds
Payment lists and financial statements
Domain
Facility services and building management
Required skills
Accounts receivable management, Accounts payable management, Master data maintenance, General ledger reconciliation, Debt collection support, Month-end closing support, Microsoft Office (Word, Excel), SAP
Responsibilities
Booking accounts receivable and payable, Maintaining master data, Reconciling and clarifying accounts, Managing open items and debt collection, Creating payment lists, Assisting with month-end and year-end financial statements
Seniority
Entry-level to Mid-level