Mitarbeiter, m/w/d Debitoren- und Kreditorenabteilung
Core
Processing all transactions in the accounts receivable and accounts payable department, including invoice verification, payment monitoring, and collections.
Role type
Accounts Receivable and Accounts Payable Clerk
Builds
Monthly financial statements and balance sheet clarifications
Domain
Hospitality / Finance
Deliverable
dashboards & analysis
Required skills
Invoice processing, payment reconciliation, collections management, financial statement preparation, MS Excel, German language proficiency
Preferred skills
Commercial training background, experience in accounting/finance/administration
Technologies
MS Office, Excel