Debitoren-/Kreditorenbuchhalter (m/w/d)
Core
Managing accounts receivable and accounts payable to ensure smooth financial processes.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Open item monitoring, Debt collection, Bank reconciliation, Financial reporting, General ledger maintenance
Preferred skills
Experience with DATEV, SAP, or Navision, Advanced Excel skills
Responsibilities
Independently process accounts receivable and accounts payable, Review and post incoming and outgoing invoices, Monitor and clear open items and conduct debt collection, Reconcile accounts and support payment processing, Assist in monthly, quarterly, and annual closing, Create reports and support the finance team in daily operations