Kreditoren-/ Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, including invoice verification, posting, payment processing, and collections.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and cash flow management for a client company
Domain
Accounting / Finance
Required skills
Invoice verification, posting, payment processing, collections, reconciliation, financial reporting
Preferred skills
Experience in accounts payable/receivable, knowledge of accounting processes
Technologies
Accounting software, ERP systems
Responsibilities
Independently process accounts payable and receivable including invoice verification, posting, and reconciliation; Monitor payment traffic and manage collections and dunning; Coordinate accounts payable, receivable, and general ledger accounts and resolve discrepancies; Support monthly, quarterly, and annual financial closing.