Kreditoren-/Debitorenbuchhalter:in (m/w/d)
Hybrid
Core
Accounts payable and receivable specialist handling invoice processing, payment execution, and account reconciliation.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements, financial and management reports
Domain
Finance / Accounting
Required skills
Invoice verification, payment processing, account reconciliation, financial reporting, SAP FI/CO, DATEV, Excel
Preferred skills
Analytical thinking, numerical affinity
Responsibilities
Process accounts payable and receivable entries, verify and code invoices, execute payment transactions and collections, reconcile accounts and ledgers, assist in monthly and annual closing, create financial and management reports, maintain accounting data in SAP, DATEV, or Excel
