Kreditoren-/Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Central role in ongoing accounting, ensuring structured and correct processing of all creditor and debtor processes.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements (HGB)
Domain
Accounting / Finance
Required skills
Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting, Data Analysis
Preferred skills
DATEV, Microsoft Excel (M365), HGB (German Commercial Code)
Technologies
DATEV, Microsoft Excel (M365)
Responsibilities
Process and book incoming invoices, manage master data, monitor open items, perform regular account reconciliations, execute payment runs, support month-end and year-end closing activities.
Seniority
Mid-level, hands-on IC