Buchhalter (m/w/d) Debitoren & Kreditoren | Fürth | 2- 3 Tage Homeoffice
Hybrid
Core
Managing accounts receivable and payable, processing invoices, reconciling accounts, and supporting financial closing.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Account reconciliation, Financial statement preparation, ERP systems (SAP, DATEV, Microsoft Dynamics), MS Excel
Preferred skills
German (fluent), English (good)
Responsibilities
Process incoming and outgoing invoices, Perform account reconciliations, Clarify open items, Support monthly/quarterly/year-end closing, Act as contact for suppliers, customers, and internal departments
