Buchhalter (m/w/d) - Hamburg
Core
Handling accounts payable and receivable, including invoice processing, reconciliation, and payment management for a client in Hamburg.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, invoice verification and posting, open item reconciliation, debt collection, payment traffic management, general ledger maintenance, financial statement preparation
Preferred skills
DATEV, SAP
Technologies
DATEV, SAP
Responsibilities
Process accounts payable and receivable including verification and posting of invoices, monitor and reconcile open items, conduct debt collection, manage and control payment traffic, maintain and reconcile accounts, support monthly and annual financial closing