Sachbearbeiter Buchhaltung (m/w/d)
Core
Managing accounts payable and receivable, invoice processing, cash management, and financial reporting for a corporate group.
Role type
Accounts Payable/Receivable Clerk
Builds
Invoices, delivery notes, cash management, financial reports
Domain
Accounting / Finance
Required skills
SAP, MS Office, Accounts Payable, Accounts Receivable, Cash Management, Invoice Processing, Financial Reporting, Vendor Management, Customer Communication, Process Optimization
Responsibilities
Print and distribute incoming invoices, create outgoing invoices and delivery notes, process incoming dunning notices, manage cash register, record entries in SAP, book to general ledger accounts, create lists of open positions and offers, serve as contact for tax office and auditors, oversee process optimizations within accounting.
Seniority
Mid-level, hands-on IC
