Debitorenbuchhalter (m/w/d) - 40% Homeoffice
Hybrid
Core
Managing accounts receivable, processing outgoing invoices, and controlling payment entries for a client in Bochum.
Role type
Accounts Receivable Accountant
Builds
Financial records and annual closing reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, payment entry control, annual closing support, master data maintenance
Preferred skills
DATEV, SAP
Responsibilities
Processing outgoing invoices, controlling and booking payment entries, participating in annual closing, maintaining OPOS lists, master data maintenance
Seniority
Mid-level, direct hire