Debitorenbuchhalter (m/w/d) - hybrides Arbeitsmodell
Core
Managing accounts receivable, processing payments, and ensuring efficient financial workflows for a company in Gelsenkirchen.
Role type
Accounts Receivable Clerk
Builds
Financial reporting and cash flow management
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, payment reconciliation, ERP systems (SAP, DATEV, Microsoft Dynamics), MS Excel, knowledge of accounting regulations
Preferred skills
Commercial training with further education in finance/accounting, analytical skills, customer interaction
Technologies
SAP, DATEV, Microsoft Dynamics, MS Office
Responsibilities
Create and book outgoing invoices, monitor and maintain debtor accounts, verify and book payment receipts, clarify and reconcile open items, support monthly/quarterly/year-end closing, create reports and analyses, resolve billing and payment discrepancies with customers and internal departments