Sachbearbeiter (m/w/d) Buchhaltung
Core
Support ongoing financial accounting, process debtor/creditor/general ledger accounts, and ensure reliable processing of invoices and payment transactions.
Role type
Accounting clerk (accounts payable/receivable)
Builds
Monthly financial statements and payment processing workflows
Domain
Accounting / Finance
Required skills
General ledger management, invoice processing, payment transaction handling, accounts receivable management, accounts payable management, month-end closing support, master data maintenance
Preferred skills
MS Office (Excel), ERP systems
Responsibilities
Support ongoing financial accounting, process debtor/creditor/general ledger accounts, review and book incoming/outgoing invoices, handle payment transactions, assist in collection efforts, maintain and control master data, prepare and support monthly financial statements
Seniority
Junior to Mid-level, hands-on IC