Buchhalter (m/w/d) mit Schwerpunkt Debitoren
Core
Managing accounts receivable, including invoice processing, monitoring open items, and collections.
Role type
Accounts Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Staffing / Human Resources
Required skills
Accounts receivable management, invoice processing, collections, financial statement preparation, accounting software proficiency
Preferred skills
SAP, DATEV, further education in finance and accounting
Responsibilities
Independently manage accounts receivable, create and verify invoices and credits, monitor and clear open items, conduct collections, support monthly/quarterly/annual financial statements, collaborate with internal and external partners like tax advisors and auditors
Seniority
Mid-level, hands-on IC