Buchhalter (m/w/d) Kreditoren / Debitoren / Allround
Core
Managing accounts payable and receivable, including invoice processing, reconciliation, and cash flow management.
Role type
Accounts Payable/Receivable Accountant
Builds
Stable, structured financial processes for a client in Krefeld, Germany
Domain
Accounting / Finance
Required skills
Accounts payable/receivable expertise, invoice verification and posting, account reconciliation, cash flow management, debt collection, accounting software proficiency (DATEV, SAP, Navision), analytical thinking
Preferred skills
Commercial training or degree in finance, experience as an all-rounder accountant
Technologies
DATEV, SAP, Navision
Responsibilities
Independently perform financial accounting in accounts payable/receivable or as an all-rounder, verify and post incoming and outgoing invoices, reconcile accounts and clear open items, execute payment traffic and monitor inflows/outflows, manage debt collection and accounts receivable
Seniority
Mid-level, hands-on IC