Debitoren-/Kreditorenbuchhalter - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Responsible for both debtor and creditor accounting, including invoice processing, payment management, and account reconciliation.
Role type
Debitoren- und Kreditorenbuchhalter
Builds
Financial records and payment flows for a client company
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Invoice processing, Account reconciliation, Payment management, ERP systems (SAP, DATEV), Tax and legal regulations knowledge
Preferred skills
Teamwork, Communication, Responsibility
Technologies
SAP, DATEV
Responsibilities
Reconcile debtor and creditor accounts, Process and verify incoming invoices, Monitor open items and organize payments, Resolve discrepancies with customers and suppliers
Seniority
Entry to Mid-level