Buchhalter (m/w/d) - Hamburg
Core
Handling accounts payable and receivable, including invoice processing, reconciliation, and payment management for a client in Hamburg.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, invoice verification, payment processing, financial statement preparation, accounting software proficiency (DATEV, SAP), German language proficiency
Technologies
DATEV, SAP
Responsibilities
Process accounts payable and receivable including verification and booking of invoices, Monitor and reconcile open items, Execute debt collection activities, Manage and control payment transactions, Maintain and reconcile accounts, Assist in monthly and annual financial closing
Seniority
Entry to Mid-level, hands-on IC