Sachbearbeiter Buchhaltung (m/w/d)
Core
Processing and verifying incoming and outgoing invoices, posting business transactions, and supporting debtor/creditor accounting.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly and annual financial closing reports
Domain
Accounting and finance
Required skills
Invoice processing, General ledger posting, Accounts receivable management, Accounts payable management, Bank reconciliation, Financial reporting, MS Excel, Structured work
Responsibilities
Process and verify incoming and outgoing invoices, Post and account for ongoing business transactions, Support debtor and creditor accounting, Reconcile and maintain accounts, Monitor open items, Assist with payment processing, Participate in monthly and annual closing activities