Kreditoren-/Debitorenbuchhalter in der Buchhaltung (m/w/d)
Core
Processing accounts payable and receivable invoices, travel expense reimbursements, and supporting month-end/year-end closing activities.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and reports for a company in Berlin
Domain
Finance / Accounting
Required skills
Accounts payable processing, Accounts receivable processing, Travel expense reimbursement, Month-end closing, Year-end closing, Debt collection, Master data maintenance, MS Excel, English language proficiency
Preferred skills
Hands-on mentality
Technologies
MS Office, MS Excel
Responsibilities
Process accounts payable and receivable invoices, Handle travel expense reimbursements, Support the accounting leadership with projects and administrative tasks, Assist with month-end and year-end closing, Manage debt collection and master data maintenance