Kreditoren- und Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Manage accounts receivable and payable, process invoices, monitor open items, and control cash flow for a client in the Mannheim area.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial processes and reporting for a client
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Cash flow management, Collections management, ERP systems (SAP, DATEV), Microsoft Excel, Financial reporting
Responsibilities
Book incoming and outgoing invoices, Monitor open items, Conduct account reconciliations, Manage payment processing and collections, Resolve discrepancies with customers and suppliers, Support monthly, quarterly, and annual financial closings