Finanzbuchhalter Kreditoren & Debitoren (w/m/d)
Core
Managing accounts payable and receivable, processing invoices, and overseeing payment runs for a wind energy company.
Role type
Accounts Payable/Receivable Accountant
Builds
Digital invoice workflows and payment runs
Domain
Renewable energy (wind)
Required skills
Accounts payable/receivable management, invoice processing, payment run execution, open item management, VAT law knowledge, ERP system proficiency
Preferred skills
Construction advance payments knowledge, DATEV experience, DMS/Workflow systems experience
Responsibilities
Examining, coding, and booking incoming invoices; managing digital invoice workflows; monitoring due dates and discount periods; creating outgoing invoices and e-invoices; processing payment receipts; supporting collections management; maintaining supplier and customer master data.
Seniority
Mid-level, hands-on IC