Mitarbeiter Finanzbuchhaltung (m/w/d)
Core
Processing and monitoring of receivables and payables, including debt collection, and reconciliation of debtor and creditor accounts.
Role type
Senior Accounts Payable/Receivable Specialist
Builds
Financial reporting and payment processes for a cruise line
Domain
Travel & Tourism / Finance
Required skills
Accounts payable/receivable management, Debt collection, Account reconciliation, Financial reporting, Payment processing, Data import/export analysis
Preferred skills
Microsoft 365 (Excel), Financial systems optimization
Responsibilities
Handling customer, travel agency, and supplier inquiries, Ensuring smooth exchange with business partners, Creating and tracking payment and collection runs, Participating in monthly, quarterly, and annual financial statements, Optimizing financial systems and processes
Seniority
Mid-Senior, hands-on IC