Sachbearbeiter in der Finanzbuchhaltung / (Kreditoren-) Buchhalter (m/w/d)
Core
Recording and processing daily business transactions on debtor, creditor, and general accounts; handling incoming and outgoing invoices; reconciling open items; managing bank and cash movements; preparing payment runs; and overseeing accounts receivable management.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and payment runs for the central administration of a charitable organization
Domain
Non-profit / Diocesan services / Accounting
Required skills
General ledger accounting, invoice processing, bank reconciliation, accounts receivable management, MS Office
Preferred skills
Tax assistant qualification, healthcare accounting qualification, financial accountant qualification
Technologies
MS Office
Responsibilities
Recording and processing daily business transactions, handling incoming and outgoing invoices, reconciling open items, managing bank and cash movements, preparing payment runs, overseeing accounts receivable management
Seniority
Entry-level to Mid-level, hands-on IC