Accountant/Buchhalter m/w/d
Core
Handling debtor and creditor processes, invoice processing, payment monitoring, and transaction documentation for a hotel group.
Role type
Accountant
Builds
Financial records and payment flows for hotel operations
Domain
Hospitality / Accounting
Required skills
Accounts payable/receivable, invoice verification, payment reconciliation, transaction booking, MS Excel
Preferred skills
Hotel accounting experience, financial administration
Technologies
MS Office, Excel
Responsibilities
Process debtor and creditor transactions, verify and control incoming and outgoing invoices, monitor payment receipts, clarify invoice and open item questions, manage collections, book and document transactions, create and correct invoices and documents