Debitorenbuchhalter (m/w/d) in der Pharmabranche
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for a pharmaceutical company.
Role type
Accounts Receivable Clerk
Builds
Invoices and payment collections for pharmaceutical clients
Domain
Pharmaceutical industry + Accounting
Required skills
Accounts receivable management, invoice creation and verification, debt collection, account reconciliation, financial reporting, MS Office proficiency, SAP, DATEV
Preferred skills
Further education in accounting, analytical thinking, structured work approach
Technologies
SAP, DATEV, MS Office
Responsibilities
Process accounts receivable independently, create and verify outgoing invoices, monitor open items and conduct debt collection, reconcile debtor accounts and resolve discrepancies, assist in monthly and annual financial statements, communicate with customers and internal departments
Seniority
Entry to Mid-level, individual contributor (via careerplan.io/jobs/12633-0e8417e1_JB5001703-S-debitorenbuchhalter-mwd-in-der-pharmabranche-at-dis-ag-office-management)