Sachbearbeiter Finanzbuchhaltung – Debitoren & Kreditoren (m/w/d)
Core
Processing debtor and creditor transactions, incoming invoices, and credit notes; reconciling accounts and preparing payment runs.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial records and payment schedules for a manufacturing group
Domain
Manufacturing (packaging and wrapping technology)
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Bank reconciliation, ERP system proficiency, Payment scheduling, Account reconciliation, Open items management, Digital invoice processing, Excel
Preferred skills
ProAlpha, StratOz Verifier, English language skills