Kreditoren- und Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable for clients in the Heilbronn area, including invoice processing, booking, and payment handling.
Role type
Accounts Payable/Receivable Accountant
Builds
Invoices and payment transactions for client businesses
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, Invoice verification and booking, Payment processing, Complaint handling, Debt collection
Preferred skills
MS Office
Technologies
MS Office
Responsibilities
Process incoming and outgoing invoices, Book and categorize transactions, Handle payment traffic, Manage complaints and debt collection
Seniority
Entry-level to Mid-level