Sachbearbeiter Rechnungswesen (m/w/d)
Core
Accounts payable/receivable specialist handling debtor management, payment verification, and financial reporting for a client in the Halle region.
Role type
Senior IC accounts receivable specialist
Builds
Financial reports and analysis of receivables and cash flows
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Debtor accounting, Invoice processing, Accounts receivable management, Collections management, Financial reporting, SAP, DATEV, MS Office
Responsibilities
Examining, posting, and booking outgoing invoices; Managing customer master data and monitoring open receivables; Managing collection and recovery processes; Reconciling debtor accounts and resolving discrepancies; Creating reports and analyses on receivables and cash flows; Assisting in monthly, quarterly, and annual financial statements.