Sachbearbeiter / Mitarbeiter in der Buchhaltung (m/w/d) in Berlin-Mitte
Hybrid
Core
Processing incoming invoices for accuracy and tax compliance, setting up account codes, and executing final postings in Microsoft Dynamics Navision.
Role type
Staff accountant (accounts payable)
Builds
Daily payment processing and open item reconciliation
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts payable, General ledger reconciliation, Bank reconciliation, Payment processing, Open item management, Microsoft Dynamics Navision, MS Excel
Responsibilities
Reviewing incoming invoices for accuracy and tax compliance, Performing bank and cash statement reconciliations, Managing daily payment processing, Reconciling open items and handling payment reminders