Financial Accountant (m/w/d)
Hybrid
Core
Analyze and process outgoing invoices, create revenue credits, book debtor and creditor positions, manage payment runs, reconcile open items, and send dunning letters for overdue payments.
Role type
Financial Accountant
Builds
Financial records and payment processes for a client in Esslingen
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts receivable/payable management, Payment run organization, Reconciliation, Dunning letter generation, Master data management
Preferred skills
DATEV, MS Office
Responsibilities
Analyze and process outgoing invoices, Book debtor and creditor positions, Organize and execute payment runs, Reconcile open items (OPOS) accounts, Send dunning letters for overdue payments, Import and maintain master data in relevant systems