Buchhalter Kreditoren & Debitoren Logistik (m/w/d)
Core
Managing accounts payable and receivable, processing invoices, executing payments, and reconciling accounts in a logistics environment.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment flows for logistics operations
Domain
Logistics / Accounting
Required skills
Accounts payable/receivable management, Invoice processing, Payment execution, Account reconciliation, SAP/ERP proficiency, Financial statement preparation
Preferred skills
Analytical thinking, Structured work approach, Number affinity, Attention to detail
Responsibilities
Monitor and manage creditor and debtor accounts, Verify incoming and outgoing invoices for completeness and accuracy, Prepare and execute payments to suppliers and partners, Reconcile accounts and resolve discrepancies, Prepare entries for ongoing financial accounting, Support process optimization, Collaborate with procurement, sales, and warehouse teams, Assist with data analysis and master data maintenance