Sachbearbeiter*in (m/w/d) Debitoren- und Kreditorenbuchhaltung in Vollzeit
Core
Managing accounts receivable and payable, cash postings, payment traffic, and reconciliation for multiple clients within a church administrative office.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment processing for church entities
Domain
Non-profit administration / Finance
Required skills
Accounts receivable management, Accounts payable management, Cash bookkeeping, Payment traffic processing, Account reconciliation, Debt collection, General administrative tasks
Preferred skills
Microsoft Office (Word, Excel, Teams)
Responsibilities
Processing accounts receivable and payable, Executing cash postings, Managing payment traffic, Reconciling and maintaining accounts, Monitoring payment receipts, Conducting debt collection, Settling accounts with grantors, Handling general administrative tasks
Seniority
Entry-level to Mid-level, hands-on IC