Allrounder Buchhaltung (m/w/d)
Core
Managing creditor and debtor accounting, including invoice processing, payment traffic, and open item reconciliation.
Role type
Senior accountant (accounts payable/receivable)
Builds
Financial records and payment flows for a manufacturing company
Domain
Manufacturing / Accounting
Required skills
Creditor accounting, Debtor accounting, Invoice processing, Payment traffic management, Open item reconciliation, General ledger maintenance
Preferred skills
DATEV, SAP, Navision
Technologies
DATEV, SAP, Navision
Responsibilities
Independently manage creditor and debtor accounting, Review and post incoming and outgoing invoices, Reconcile subsidiary ledgers and clear open items, Execute and monitor payment traffic, Support debt collection and accounts receivable management
Seniority
Mid-level, hands-on IC