Debitoren- und Kreditorenbuchhalter (m/w/d) mit SAP-Kenntnissen
Core
Managing accounts receivable and payable, collections, and payment processing for an energy company.
Role type
Accounts Receivable and Payable Accountant
Builds
Financial records and payment flows for an energy company
Domain
Energy industry + Accounting
Required skills
Accounts receivable management, Accounts payable management, Collections, Payment processing, ERP systems, MS Office, Analytical skills, Numerical affinity
Preferred skills
SAP, Experience in accounts or debt management
Responsibilities
Process accounts receivable and payable transactions, Manage collections and payment deadlines, Process incoming and outgoing payments, Assist in creating reports and analyses
Seniority
Entry to Mid-level