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/collection workflows
Domain
Finance / Accounting
Required skills
Accounts payable/receivable expertise, General ledger reconciliation, Invoice processing, Collections management, Financial reporting, MS Excel proficiency
Preferred skills
Advanced accounting qualification, Experience with accounting software
Technologies
MS Office, Excel, Accounting software
Responsibilities
Booking incoming and outgoing invoices, Monitoring and managing open items, Conducting collections and dispute resolution, Reconciling accounts, Assisting in monthly/quarterly/year-end closing
Seniority
Mid-level, hands-on IC