Allrounder Buchhaltung (m/w/d)
Core
Managing creditor and debtor accounting, including invoice processing, payment traffic, and open item reconciliation.
Role type
Generalist accounting specialist (accounts payable/receivable)
Builds
Financial records and payment flows for a company in Bietigheim-Bissingen
Domain
Accounting / Finance
Required skills
Creditor and debtor accounting, Invoice processing and posting, Payment traffic management, Open item reconciliation, Accounts management software proficiency
Preferred skills
Structured and reliable work style, Team collaboration
Technologies
DATEV, SAP, Navision
Responsibilities
Independent management of creditor and debtor accounting, Verification and posting of incoming and outgoing invoices, Reconciliation of subsidiary ledgers and clearing of open items, Execution and monitoring of payment traffic, Support of collection efforts and accounts receivable management
Seniority
Mid-level, hands-on IC