Debitoren- und Kreditorenbuchhalter (m/w/d) mit SAP-Kenntnissen
Core
Managing accounts receivable and payable, including payment processing, collections, and reporting for an energy company.
Role type
Accounts receivable and payable clerk
Builds
Payment processing and collections workflows
Domain
Energy industry, accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, Collections, Payment processing, ERP system knowledge, MS Office proficiency, Analytical skills
Preferred skills
SAP knowledge