(Junior-) Debitorenbuchhalter mit SAP FI (m/w/d)
Core
Managing the entire debtor process including invoice creation, recording payment receipts, and monitoring open accounts receivable.
Role type
Junior accounts receivable clerk
Builds
Invoices and payment records for the finance department
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, SAP FI, invoice creation, payment posting, accounts reconciliation, Excel
Preferred skills
ERP systems, OPOS management, collections management
Responsibilities
Create invoices, record payment receipts, monitor open accounts receivable, manage collections and dunning processes, perform accounts reconciliation
Seniority
Junior, entry-level