Buchhalter (m/w/d) Kreditoren / Debitoren / Allround
Core
Managing accounts payable and receivable, including invoice processing, payment execution, and debt collection.
Role type
Accounts Payable/Receivable Accountant
Builds
Stable, structured financial processes for a client in Ratingen, Germany
Domain
Accounting / Finance
Required skills
Accounts payable/receivable expertise, invoice verification and posting, account reconciliation, payment processing, debt collection, accounting software proficiency (DATEV, SAP, Navision), analytical thinking
Preferred skills
None stated
Technologies
DATEV, SAP, Navision
Responsibilities
Independently perform financial accounting in accounts payable/receivable or as an all-rounder; Verify, classify, and book incoming and outgoing invoices; Reconcile accounts and clear open items; Execute payment traffic and monitor inflows/outflows; Manage debt collection and accounts receivable
Seniority
Mid-level, hands-on IC