Debitoren-/ Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable and payable, processing invoices, and overseeing payment flows for a client in Mannheim.
Role type
Accounts Receivable and Payable Accountant
Builds
Payment processes and financial reporting for a client
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Account reconciliation, Debt collection, ERP systems (SAP, DATEV), MS Excel (Pivot, references)
Responsibilities
Manage accounts receivable and payable, Process inbound and outbound invoices, Control payment flows, Conduct account reconciliations, Handle debt collection and open items, Support monthly closing and reporting