Buchhalter (m/w/d) Schwerpunkt Debitoren / Kreditoren
Core
Managing accounts receivable and payable, including invoice processing, payment reconciliation, and debt collection monitoring.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and cash flow management for a CNC manufacturing company
Domain
Manufacturing / Finance
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment reconciliation, Debt collection, General ledger maintenance, Bank statement reconciliation, Expense reporting, Customer/vendor communication, MS Excel
Preferred skills
Financial accounting certification, MS Word, MS Outlook
Technologies
MS Excel, MS Word, MS Outlook
Responsibilities
Booking incoming and outgoing invoices, Monitoring the aging structure of receivables and the dunning process, Processing payment advices and bank statements, Maintaining master data and handling customer correspondence, Processing credit card statements and cash books, Verifying and booking travel expense reports
Seniority
Mid-level, hands-on IC
