Kreditoren- und Debitorenbuchhalter (m/w/d) – DATEV, HGB, Excel (M365) | Hybrid
Core
Manage structured creditor and debtor accounting processes, ensuring accurate recording of invoices and payments, account reconciliation, and payment traffic organization.
Role type
Accounts Payable/Receivable Accountant
Builds
Clean accounting data and transparent financial reporting for a client's finance team
Domain
Accounting / Finance / German Commercial Law (HGB)
Required skills
Creditor accounting, Debtor accounting, Account reconciliation, Payment traffic management, Microsoft Excel (M365), DATEV software, German Commercial Law (HGB) knowledge
Preferred skills
Experience with DATEV, Prior experience in creditor/debtor accounting
Technologies
DATEV, Microsoft Excel (M365)
Responsibilities
Process incoming invoices and payment receipts, Reconcile accounts and monitor open items, Organize payment traffic and track deadlines, Clarify discrepancies with internal departments and external partners, Prepare for closing activities
Seniority
Mid-level, hands-on IC