Kaufmännischer Mitarbeiter (m/w/d) Schwerpunkt Buchhaltung
Core
Managing accounts receivable and payable, processing invoices, monitoring payment traffic, and coordinating with internal/external contacts and foreign subsidiaries.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and cash flow management for a mid-sized company in the furnishing industry
Domain
Accounting / Finance
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment traffic monitoring, Credit limit management, MS Office (Excel), SAP (preferred), English (written and spoken), Numerical affinity
Preferred skills
SAP knowledge
Responsibilities
Process accounts receivable and payable, Verify and book outgoing invoices, Manage credit limits, Coordinate with internal and external contacts, Oversee collection management, Monitor payment traffic, Communicate with foreign subsidiaries