Debitoren- & Kreditorenbuchhalter (m/w/d)
Core
Handling accounts payable and receivable, including invoice processing, payment runs, and open item reconciliation.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial statements and payment runs for client companies
Domain
Finance / Accounting
Required skills
Accounts payable/receivable processing, invoice verification and posting, open item monitoring, payment and collection runs, account reconciliation, master data maintenance, financial reporting
Preferred skills
ERP systems (SAP, DATEV, Navision, Microsoft Dynamics), MS Excel, prior experience in accounts payable/receivable or finance
Responsibilities
Processing accounts payable and receivable, verifying and posting incoming and outgoing invoices, monitoring and clearing open items, executing payment and collection runs, reconciling accounts and maintaining master data, supporting monthly/quarterly/year-end closings, participating in evaluations and reporting, serving as a contact for internal departments, customers, and suppliers
Seniority
Entry to Mid-level
