Kreditoren- und Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Manage accounts receivable and payable, process invoices, monitor open items, and control cash flow for a client in the Mannheim area.
Role type
Accounts Receivable and Payable Accountant
Builds
Financial processes and reporting for a client
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Cash flow monitoring, Open items tracking, Account reconciliation, Payment processing, Debt collection, ERP systems (SAP, DATEV), MS Excel
Preferred skills
International team experience, Flexible work model
Technologies
SAP, DATEV, MS Excel
Responsibilities
Process inbound and outbound invoices, Monitor open items and perform account reconciliations, Manage payment processing and debt collection, Resolve discrepancies with customers and suppliers, Maintain master data, Support monthly, quarterly, and annual financial closings and reporting
Seniority
Mid-level, hands-on IC