Kreditoren- und Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, including invoice processing, open item reconciliation, and payment execution.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and cash flow management for a growing company
Domain
Accounting / Finance
Required skills
Invoice processing, open item reconciliation, payment execution, ERP systems, MS Office
Preferred skills
Structured work style, attention to detail, communication skills
Responsibilities
Processing accounts payable and receivable, verifying and posting incoming/outgoing invoices, monitoring and reconciling open items, handling collections and debt management, executing payment transactions, maintaining account balances and master data, supporting monthly/quarterly/year-end closing
Seniority
Mid-level, hands-on IC