Mitarbeiter (m/w/d) in der Finanzbuchhaltung im Bankenwesen
Hybrid
Core
Perform analysis and monitoring of issued invoices, manage the collection process to ensure timely payments, and support month-end closing activities.
Role type
Financial Accounting Specialist (Banking)
Builds
Invoices, payment records, and financial reports for a banking client.
Domain
Banking / Financial Services
Required skills
Invoice verification, Accounts receivable management, Month-end closing, ERP system usage, Data entry
Preferred skills
Credit analysis, Debt collection strategies, Financial reporting
Technologies
ERP systems, EDV systems
Responsibilities
Conduct invoice verification and subsequent data entry into the EDV system, Support the collection process, specifically ensuring timely receipt of funds from third parties, Assist with month-end closing activities, Collaborate with the accounting department