Kreditoren- & Debitorenbuchhalter (w/m/d)
Core
Recording and posting business transactions in accounts payable and receivable, processing payment transactions, and creating outgoing invoices.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment transactions for a client in the energy supply industry
Domain
Energy supply industry + Accounting
Required skills
Accounts payable/receivable processing, Payment transaction handling, Invoice creation, VAT law knowledge, SAP, DATEV, MS Office
Preferred skills
Experience in the energy supply industry
Responsibilities
Record and post business transactions in accounts payable and receivable, Process payment transactions and book bank statements, Create outgoing invoices, Manage and archive business documents