Debitoren-/Kreditorenbuchhalter (m/w/d)
Core
Manage accounts receivable and payable, process invoices, monitor cash flows, and handle collections for a client in Mönchengladbach.
Role type
Accounts Receivable and Payable Accountant
Builds
Accounts receivable and payable ledgers, payment processing, and financial statements
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Collections management, General ledger reconciliation, Master data management, Financial statement support, ERP software proficiency
Preferred skills
DATEV, SAP, Navision
Responsibilities
Independently process accounts receivable and payable, Review and post incoming and outgoing invoices, Monitor payment receipts and disbursements, Conduct collections and reconcile open items, Reconcile accounts receivable and payable accounts, Maintain and manage master data, Communicate with customers and suppliers regarding billing issues, Assist with monthly and annual financial closing