Kreditoren-/Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, processing invoices, monitoring cash flow, and supporting month-end/year-end closing.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial statements and reports for the finance department
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Invoice processing, Accounts payable, Accounts receivable, Cash flow management, Month-end closing, Year-end closing, Data entry, General ledger maintenance, Microsoft Excel
Preferred skills
SAP FI/CO, DATEV
Responsibilities
Process incoming invoices, Monitor cash flow, Reconcile accounts, Prepare financial reports, Maintain master data
Seniority
Mid-level, hands-on IC