Mitarbeiter (m/w/d) Buchhaltung
Core
Reconciliation of invoices and orders, account balancing and maintenance, invoice verification, discrepancy tracking, and communication with suppliers.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial and accounting processes for client companies
Domain
Accounting and finance
Required skills
Invoice reconciliation, account balancing, invoice verification, discrepancy tracking, supplier communication, master data maintenance
Preferred skills
MS Office, ERP systems
Responsibilities
Reconciling invoices and orders, performing account balancing and maintenance, verifying invoices and tracking discrepancies, communicating with suppliers, maintaining master data
Seniority
Entry-level to mid-level