Debitoren-Sachbearbeiter (m/w/d) in Karlsruhe
Core
Independent handling of debtor and bank accounting, ensuring proper reconciliation and maintenance of debtor accounts, processing payment files, and contributing to monthly, semi-annual, and annual financial statements.
Role type
Accounts Receivable Clerk
Builds
Financial statements and debtor accounts
Domain
Accounting / Finance
Required skills
Debtor accounting, Bank accounting, Payment file processing, Financial statement preparation, Process optimization
Preferred skills
DATEV software, Group company experience
Technologies
DATEV
Responsibilities
Process debtor and bank accounting, Reconcile and maintain debtor accounts, Process payment files, Assist in creating financial statements, Optimize accounting processes
Seniority
Entry to Mid-level