Sachbearbeiter Finanzbuchhaltung (m/w/d)
Core
Support the accounts payable and receivable team for a business partner, handling invoice processing, collections, and financial reporting.
Role type
Accounts Payable/Receivable Clerk
Builds
Monthly and annual financial statements, payment runs, and statistical reports for a business partner
Domain
Finance / Accounting
Required skills
Accounts payable/receivable processing, invoice verification, collections management, financial reporting, payment processing, general ledger posting
Preferred skills
SAP, MS Office
Responsibilities
Reconcile accounts within accounts payable and receivable, manage collections and monitor creditworthiness, analyze and resolve discrepancies in invoices, record and book incoming invoices, monitor and process payment receipts, create reports and statistical overviews, support the accounting team in preparing monthly and annual financial statements
Seniority
Mid-level, experienced