Kreditoren- und Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, including invoice processing, payments, and collections.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, invoice posting and verification, payment runs, collections, financial statement preparation, accounting software proficiency (via careerplan.io/jobs/12633-6195535b_JB5264786-S-kreditoren-und-debitorenbuchhalter-mwd-at-dis-ag-industrie)
Preferred skills
DATEV, SAP
Responsibilities
Independently manage accounts payable and receivable, post and verify invoices, execute payment runs and collections, assist in monthly/quarterly/annual financial statements, serve as contact for internal departments and external business partners