Sachbearbeiter/-in Debitoren- und Kreditorenbuchhaltung (m/w/d/x)
Core
Managing debtor and creditor accounting, including booking entries, payment processing, and debt collection for a university.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment transactions for university budget units
Domain
Higher Education Administration
Required skills
General ledger accounting, Accounts Payable, Accounts Receivable, Invoice processing, Payment reconciliation, Debt collection, ERP systems, MS Office
Responsibilities
Booking entries for incoming and outgoing invoices, Processing payments and transfers, Managing debt collection and write-offs, Advising budget units on financial matters, Assisting with monthly and annual financial reports