Sachbearbeiter (w/m/d) Debitoren- und Kreditorenbuchhaltung in Teilzeit (15-20 Std.)
Core
Support accounts receivable and payable operations, including invoicing, payment processing, and cash management for a facility management company.
Role type
Accounts Payable/Receivable Clerk
Builds
Monthly and recurring invoices, payment runs, and cash postings
Domain
Facility management / Property management
Required skills
MS Office (Excel), DATEV, DocuWare, data entry, invoice verification, cash management
Preferred skills
Commercial or tax training, experience in similar role, knowledge of DATEV/DocuWare
Responsibilities
Daily invoicing of facility services, creating monthly and recurring invoices, managing accounts receivable, verifying and posting accounts payable invoices, managing cash and receipts, preparing payment runs, maintaining master data, creating payment schedules
Seniority
Entry-level to Junior