Sachbearbeiter in der Buchhaltung (m/w/d) Vollzeit / Teilzeit
Core
Processing supplier invoices, managing digital bank statements, handling collections, executing creditor payments, and maintaining ledger accounts.
Role type
Junior-to-mid level accounts payable and receivable clerk
Builds
Financial records and payment cycles for a school and furniture e-commerce company
Domain
Education retail and manufacturing
Required skills
Accounts payable processing, Accounts receivable management, Bank statement reconciliation, Debt collection, ERP system proficiency, General ledger maintenance
Preferred skills
Microsoft Dynamics NAV or Business Central experience
Technologies
Microsoft Dynamics NAV, Business Central
Responsibilities
Booking supplier invoices, Verifying and booking digital bank statements, Managing debt collection and dunning, Processing creditor payments, Maintaining general ledger accounts, Generating statistical reports, Managing debtor accounts and correspondence
Seniority
Junior, entry-level with 1 year experience