Mitarbeiter Rechnungswesen (m/w/d)
Core
Support the Finance and Accounting team with payment processing, accounts payable/receivable, and internal billing.
Role type
Accounting Specialist (Accounts Payable/Receivable)
Builds
Internal billing statements for the Bavaria Group
Domain
Finance / Accounting
Required skills
Accounts Payable, Accounts Receivable, General Ledger, Cash Management, Vendor Management, Invoice Processing, Bank Reconciliation, Inventory Counting
Preferred skills
DATEV, MS Office, Commercial Training, Certified Bookkeeper, Tax Clerk
Technologies
DATEV, MS Office
Responsibilities
Process payments and monitor incoming payments including collections, Process and pre-code electronically captured incoming invoices, Handle debtor and creditor accounts, Perform general ledger postings for debtors and creditors, Serve as contact for correspondence with cost centers and suppliers, Create internal billing statements within the Bavaria Group, Reconcile accounts, Support inventory list evaluation, Support cash register counting and correct billing