Buchhalter (m/w/d) Kreditoren/Debitoren
Core
Handling accounts payable and receivable, processing incoming mail, booking bank statements, executing payments and direct debits, and maintaining cash books.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment transactions for the company
Domain
Accounting / Finance
Required skills
Accounts payable, Accounts receivable, Bank statement reconciliation, Payment processing, Cash book management, Tax assistant training, Financial accounting knowledge
Preferred skills
Structured work style, Independent work style, Teamwork, Communication skills
Technologies
None stated
Responsibilities
Processing incoming mail (digital and paper), Accounts payable and receivable, Booking bank statements, Conducting payments and direct debits, Cash book management
Seniority
Entry-level, trained professional