Sachbearbeiter / Mitarbeiter in der Buchhaltung (m/w/d) in Berlin-Mitte
Core
Processing incoming invoices for accuracy and tax compliance, setting up accounting entries, and executing final postings in Microsoft Dynamics Navision.
Role type
Staff-level accounts payable specialist
Builds
Daily payment processing and accounts reconciliation
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts payable, General ledger accounting, Bank reconciliation, Accounts reconciliation, Payment processing, Open items management, Debt collection
Preferred skills
Microsoft Dynamics Navision, MS Excel
Responsibilities
Process incoming invoices for accuracy and tax compliance, Set up accounting entries and execute final postings, Perform bank and cash reconciliation, Manage daily payment processing, Reconcile accounts and clear open items, Process payment reminders
