Debitoren- / Kreditorenbuchhalter / Buchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable and payable, collections, and payment processing for a client in Berlin.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial closing reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, Collections, Payment processing, Financial reporting, ERP systems (DATEV/SAP), MS Office
Responsibilities
Process incoming and outgoing payments, Monitor payment deadlines, Assist in monthly and annual financial closing, Create reports and evaluations