Buchhalter (m/w/d) Kreditoren / Debitoren / Allround
Hybrid
Core
Managing accounts payable and receivable, including invoice processing, payment execution, and debt collection.
Role type
Accounts Payable/Receivable Accountant
Builds
Stable financial processes and accurate ledger balances
Domain
Accounting / Finance
Required skills
Accounts payable/receivable expertise, invoice verification and posting, bank reconciliation, payment processing, debt collection, accounting software proficiency (DATEV, SAP, Navision), analytical thinking
Preferred skills
General accounting experience, structured work approach
Responsibilities
Process incoming and outgoing invoices, reconcile accounts, manage cash flow, handle debt collection
Seniority
Mid-level, hands-on IC