Sachbearbeiter (m/w/d) Buchhaltung
Core
Process invoices, manage debtor/creditor/general ledgers, and handle payment transactions for a company's finance department.
Role type
Staff accountant (bookkeeping)
Builds
Monthly financial statements and accurate ledger records
Domain
Accounting / Finance
Required skills
General ledger management, Accounts receivable, Accounts payable, Invoice processing, Payment processing, Month-end closing, MS Office (Excel), ERP systems
Preferred skills
Experience with accounting/ERP systems
Responsibilities
Support ongoing financial accounting, Process debtor, creditor, and general ledgers, Review, classify, and book incoming and outgoing invoices, Manage payment transactions and assist in collection efforts, Maintain and verify master data, Prepare and support monthly closing, Collaborate closely with adjacent departments