Kreditoren-/Debitorenbuchhalter (m/w/d)
Hybrid
Core
Manage accounts receivable and payable, ensuring smooth payment processes and transparent cash flows.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial payment processes and reporting
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment processing, Collections management, ERP systems, MS Excel
Preferred skills
Stakeholder communication, Month-end and year-end closing support, Data analysis
Technologies
SAP, DATEV, MS Excel
Responsibilities
Post incoming and outgoing invoices, Monitor open items, Conduct account reconciliations, Manage payment processing and collections, Resolve discrepancies with customers and suppliers, Maintain master data, Support month-end and year-end closing and reporting
