Kreditoren- und Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable and receivable for clients, including invoice processing, booking, payment traffic, and collections.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment transactions for clients
Domain
Accounting / Finance
Required skills
Accounts payable processing, Accounts receivable management, Invoice verification, General ledger booking, Payment processing, Collections management
Preferred skills
MS Office proficiency
Responsibilities
Processing incoming and outgoing invoices, Booking and categorizing transactions, Managing payment traffic, Handling complaints, Conducting collection efforts