Buchhalter | Debitoren- & Kreditorenbuchhaltung (m|w|d) – Kölner Norden
Core
Managing daily accounts receivable and payable, processing payment transactions, and setting up new assets in the system.
Role type
Accounts Payable/Receivable Accountant
Builds
Accurate financial records and timely payment processing for a client in Cologne.
Domain
Accounting / Finance
Required skills
Accounts receivable management, Accounts payable management, Payment processing, Asset setup and booking, General ledger maintenance
Preferred skills
Quick adaptation to existing processes, Structured and careful work style
Technologies
Accounting software, Payment systems
Responsibilities
Process and book business transactions for receivables and payables, Handle payment traffic and bank transfers, Create and verify new asset entries in the system, Support the accounting team in daily operational tasks