Kreditoren-/Debitorenbuchhalter in der Buchhaltung (m/w/d)
Hybrid
Core
Processing accounts payable and receivable invoices, travel expense reimbursements, and supporting month-end/year-end closing activities.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and reports for the company
Domain
Accounting / Finance
Required skills
Accounts payable processing, Accounts receivable processing, Travel expense reimbursement, Month-end closing, Year-end closing, Accounts aging (dunning), Master data maintenance, MS Excel, Commercial training
Preferred skills
English language skills
Technologies
MS Office, MS Excel
Responsibilities
Process accounts payable and receivable invoices, Handle travel expense reimbursements, Support the accounting leadership with projects and administrative tasks, Assist with month-end and year-end closing, Manage dunning processes and master data maintenance