Debitoren- / Kreditorenbuchhalter / Buchhalter (m/w/d)
Core
Managing accounts receivable and payable, collections, and payment processing for a client in Berlin.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, Accounts payable management, Collections, Payment processing, Financial reporting, ERP systems (DATEV, SAP), MS Office, Analytical skills, Numerical affinity
Preferred skills
Experience in accounts or debt management
Responsibilities
Conducting accounts receivable and payable, Managing collections, Processing incoming and outgoing payments, Monitoring payment deadlines, Assisting in monthly and annual closing, Creating reports and analyses