Sachbearbeiter Buchhaltung (m/w/d) Debitoren & Kreditoren | Nürnberg | 2- 3 Tage Homeoffice
Core
Managing accounts receivable and payable, processing invoices, and reconciling accounts for a client.
Role type
Accounts Payable/Receivable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Account reconciliation, Financial statement preparation, ERP system usage
Preferred skills
SAP, DATEV, Microsoft Dynamics, MS Excel, English language skills
Technologies
SAP, DATEV, Microsoft Dynamics, MS Office
Responsibilities
Independently process accounts receivable and payable, Review, classify, and book incoming and outgoing invoices, Perform account reconciliations and resolve open items, Support monthly, quarterly, and annual closing, Serve as contact for suppliers, customers, and internal departments on accounting matters