Kreditoren/Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable and receivable processes, including invoice booking, open item monitoring, and collections.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment cycles for DIS AG
Domain
Finance / Accounting
Required skills
Accounts payable/receivable management, invoice processing, open item monitoring, collections, financial reconciliation, month-end/year-end closing, MS Excel
Preferred skills
Advanced accounting training, experience with accounting software
Technologies
MS Office, Excel, accounting software
Responsibilities
Booking incoming and outgoing invoices, monitoring and managing open items, conducting collections, resolving discrepancies in AP/AR, reconciling accounts, assisting with monthly/quarterly/annual financial statements
Seniority
Mid-level, hands-on IC