Mitarbeiter Buchhaltung (m/w/d)
Hybrid
Core
Handling creditor and debtor accounting, recording business transactions, processing payments, and assisting with financial closing.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and payment flows for client companies
Domain
Accounting / Finance
Required skills
Creditor and debtor accounting, transaction recording, payment processing, financial closing, master data management, MS Office, SAP
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Process creditor and debtor accounting, record incoming and outgoing business transactions, process payment traffic, assist with monthly/quarterly/annual closing, maintain accurate master data
Seniority
Mid-level, hands-on IC