Finanzbuchhalter (m/w/d)
Core
Managing accounts receivable, payment processing, and financial reporting for a client in Bretten.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements, payment reconciliations, and credit management reports
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment reconciliation, financial statement preparation, credit management, ERP systems, Microsoft Excel
Preferred skills
Infor ERP, process optimization, digitalization
Responsibilities
Manage accounts receivable including invoice and credit note creation, record and monitor payment receipts and reconcile accounts, handle credit management and collections, support monthly and annual financial closings and create reports, collaborate with departments and clients, optimize and digitize financial processes
