Mitarbeiter Finanzbuchhaltung (m/w/d) Kreditoren & Debitoren
Core
Managing accounts payable and receivable, processing invoices, and reconciling accounts for a manufacturing company.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment schedules
Domain
Manufacturing / Accounting
Required skills
Invoice processing, Accounts payable/receivable management, ERP systems, MS Excel, Payment reconciliation, Financial reporting
Responsibilities
Processing and verifying invoices, Reconciling creditor and debtor accounts, Monitoring outstanding payments, Preparing and controlling payment traffic, Assisting in month-end closing, Generating reports for internal stakeholders
