Mitarbeiter Buchhaltung / Assistenz – Debitoren & Kreditoren (m/w/d)
Core
Support the Finance department by managing the accounts receivable and payable ledger and handling administrative and secretarial tasks.
Role type
Accounts Payable/Receivable Assistant
Builds
Accounts receivable and payable ledger
Domain
Utilities (electricity, gas, heat, water, telecommunications)
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Master data maintenance, Office administration, Calendar coordination, Deadline monitoring
Preferred skills
SAP, MS Office (Word, Excel, PowerPoint)
Responsibilities
Review, code, and book incoming creditor invoices; manage the digital approval process; create outgoing invoices; monitor payment receipts; maintain accounts receivable and payable master data; provide administrative support including scheduling and travel coordination; prepare documents and presentations.
Seniority
Junior, entry-level