Buchhalter mit Schwerpunkt Debitoren- und Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts receivable and payable, processing invoices, handling payments, and monitoring collections for an established company.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / ERP Systems
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment processing, Collections monitoring, ERP system proficiency, Financial statement preparation
Preferred skills
DATEV experience, SAP experience, MS Office proficiency