Mitarbeiter Debitoren- und Kreditorenbuchhaltung (m/w/d)
Core
Handling debtor and creditor accounting processes, including invoice processing, payment monitoring, and financial statement support.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial records and payment flows for a hotel group
Domain
Hospitality / Finance
Required skills
Accounts payable/receivable, Invoice processing, Payment reconciliation, Financial reporting, MS Excel, German language proficiency
Preferred skills
Business administration degree, Team collaboration, Problem-solving
Technologies
MS Office, Excel