Debitorenbuchhalter (m/w/d) - 40% Homeoffice
Core
Managing accounts receivable, processing invoices, monitoring open items, and collecting payments for a company in Essen.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and cash flow
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, accounts reconciliation, payment collection, ERP systems (SAP, DATEV), MS Excel, financial reporting
Preferred skills
Experience with accounting and payment processing
Responsibilities
Process and book ongoing business transactions in accounts receivable, create and verify outgoing invoices, monitor open items and conduct collection activities, reconcile debtor accounts and resolve discrepancies, control and book payment receipts, support monthly/quarterly/annual closing, maintain and manage master data