CareerPlan

Sachbearbeiter (w/m/d) Debitoren- und Kreditorenbuchhaltung Teilzeit

München, BAYERNFull-time2026-10-21 → 2026-11-12
On-site

Core

Managing accounts receivable and payable, including invoicing, payment processing, and ledger maintenance for a facility management company.

Role type

Accounts Payable/Receivable Clerk

Builds

Invoices, payment runs, and financial ledgers

Domain

Facility management / Accounting

Required skills

Accounts receivable management, Accounts payable management, Invoice processing, Payment reconciliation, General ledger maintenance, Data entry, MS Office (Excel), DATEV, DocuWare

Preferred skills

Tax accounting training, Experience in a similar role, Knowledge of CAFM systems

Responsibilities

Daily invoicing of facility services, Creating monthly and recurring invoices, Processing payments and bank statements, Managing accounts receivable and payable, Maintaining master data in accounting systems, Preparing payment runs, Administrative tasks within the finance department

Seniority

Entry-level to Junior