Sachbearbeiter Debitoren- und Kreditorenbuchhaltung (m/w/d)
Core
Managing debtor and creditor accounting, processing non-cash payments, and handling collection and enforcement procedures for a municipal finance office.
Role type
Accounts Payable/Receivable Clerk
Builds
Municipal financial records and payment settlements
Domain
Public sector finance
Required skills
Accounts payable/receivable processing, non-cash payment handling, legal knowledge of public administration laws, MS Office proficiency, numerical aptitude
Preferred skills
Experience with SEPA direct debit mandates, debt collection procedures, enforcement processes