Sachbearbeiter Buchhaltung (m/w/d)
Core
Accounting clerk responsible for verifying, posting, and reconciling invoices and maintaining debtor/creditor accounts.
Role type
Accounting clerk
Builds
Financial records and accounting entries
Domain
Accounting / Finance
Required skills
Invoice verification, Account posting, Debtor/Creditor account management, ERP system proficiency, Documentation
Preferred skills
Structured work style, Reliability, Teamwork
Responsibilities
Verify and post incoming and outgoing invoices, Maintain debtor and creditor accounts, Reconcile open items, Create and process accounting vouchers, Document and archive relevant documents according to legal requirements, Serve as contact person for internal inquiries regarding invoices and postings