Sachbearbeiter / Mitarbeiter in der Buchhaltung (m/w/d) in Berlin-Mitte
Core
Processing incoming invoices for accuracy and tax compliance, setting up account codes, and executing final postings in Microsoft Dynamics Navision.
Role type
Staff accountant (accounts payable)
Builds
Daily payment processing and accounts reconciliation
Domain
Accounting / Finance
Required skills
Invoice processing, Account coding, Accounts reconciliation, Payment processing, Open item management, Debt collection
Preferred skills
Microsoft Dynamics Navision, MS Excel
Responsibilities
Processing incoming invoices for accuracy and tax compliance, Setting up account codes and executing final postings, Processing daily payments and managing open items, Handling debt collection and invoice reminders
Seniority
Mid-level, hands-on IC