Finanzbuchhalter (aGw*)
Core
Reviewing incoming invoices, ensuring formal compliance, and preparing for release; independently managing debtor and creditor accounting for entire business areas or companies; steering ongoing payment traffic and ensuring timely processing of all financial transactions.
Role type
Junior-to-mid level accounts payable/receivable accountant
Builds
Financial transaction processing and accounts management for business units
Domain
Accounting and finance
Required skills
Invoice verification, debtor/creditor accounting, payment processing, workflow optimization, account management, digital system proficiency
Preferred skills
Business administration degree, experience in accounting, process-oriented work style, team orientation
Technologies
Digital accounting systems
Responsibilities
Review incoming invoices for formal compliance, manage debtor and creditor ledgers, process payments and financial transactions, optimize accounting workflows
Seniority
Junior to Mid-level