Buchhalter mit Schwerpunkt Debitoren- und Kreditorenbuchhaltung (m/w/d)
Core
Independent handling of accounts receivable and payable, including invoice processing, payment transactions, and debt collection monitoring.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / ERP Systems
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment transaction handling, Debt collection monitoring, ERP system proficiency, MS Office proficiency
Preferred skills
DATEV experience, SAP experience