Debitoren- und Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Managing accounts receivable and accounts payable, including invoice processing, payment organization, and reconciliation of open items.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment flows for a client company
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment organization, Account reconciliation, ERP system proficiency, Tax and legal compliance knowledge
Preferred skills
Teamwork, Communication, Responsibility
Technologies
SAP, DATEV
Responsibilities
Reconciling accounts receivable and accounts payable, Recording and verifying incoming invoices and payment receipts, Monitoring open items and organizing payments, Resolving discrepancies with customers and suppliers