Sachbearbeiter Debitoren & Kreditoren (m/w/d)
Hybrid
Core
Accounts receivable and payable processing, invoice verification, payment approvals, and account reconciliation.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment flows for a client's accounting department
Domain
Accounting / Finance
Required skills
Accounts receivable management, Accounts payable management, Invoice verification, Payment processing, Account reconciliation, MS Office, DATEV
Preferred skills
Commercial training, Further specialized training, English language skills
Responsibilities
Process accounts receivable and payable, Verify and process incoming invoices, Approve payments, Reconcile and clarify accounts, Support closing preparations with the tax advisor, Act as contact person for accounting inquiries
Seniority
Entry-level to Mid-level