Debitoren- und Kreditorenbuchhalter/in (m/w/d)
Core
Managing accounts receivable and payable, including posting invoices, reconciling accounts, and handling bank transactions.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements
Domain
Waste management and energy production
Required skills
Accounts receivable management, Accounts payable management, Invoice posting, Account reconciliation, Bank reconciliation, General ledger maintenance, MS Excel, DATEV (SKR04), Diamant (IKR)
Preferred skills
Analytical thinking, Structured work, Exactness
Responsibilities
Posting incoming invoices, Reconciling open items, Maintaining creditor master data, Ensuring bank reconciliation and cash management, Assisting in the preparation of monthly and annual financial statements