Sachbearbeiter Debitorenbuchhaltung (m/w/d) in der Energiebranche
Hybrid
Core
Accounts receivable specialist responsible for recording payments, processing invoices, and reconciling accounts for a utility company.
Role type
Accounts Receivable Clerk
Builds
Financial records and monthly/quarterly/year-end closing support
Domain
Utilities / Energy
Required skills
Accounts receivable processing, invoice management, bank transaction handling, account reconciliation, MS Office proficiency
Preferred skills
German (fluent), English (fluent), team collaboration
Technologies
MS Office
Responsibilities
Prepare and record payment inflows and outflows, record incoming invoices and bank-related transactions, perform account reconciliations, create and process outgoing invoices, support monthly/quarterly/year-end financial closing
Seniority
Entry-level to Mid-level