Kreditoren- und Debitorenbuchhalter (m/w/d) – DATEV, HGB, Excel (M365) | Hybrid
Core
Manage accounts payable and receivable processes, ensuring accurate recording of invoices and payments, reconciling accounts, and organizing cash flow.
Role type
Accounts Payable/Receivable Accountant
Builds
Clean financial data and transparent reporting for internal accounting and closing activities
Domain
Accounting / Finance
Required skills
Accounts payable processing, Accounts receivable processing, Invoice management, Payment processing, Account reconciliation, Open items monitoring, Microsoft Excel (M365), DATEV software, German Commercial Code (HGB) knowledge
Preferred skills
Experience with DATEV, Prior experience in accounts payable/receivable
Technologies
DATEV, Microsoft Excel (M365)
Responsibilities
Process incoming invoices and payment receipts, Reconcile accounts and monitor open items, Organize payment traffic and track deadlines, Clarify discrepancies with internal departments, customers, and suppliers, Support closing activities
Seniority
Mid-level, hands-on IC