Sachbearbeiter Buchhaltung (m/w/d)
Hybrid
Core
Accounting clerk responsible for processing invoices, managing debtor/creditor accounts, and maintaining financial documentation.
Role type
Accounting clerk
Builds
Financial records and reports
Domain
Accounting / Finance
Required skills
Invoice processing, Debtor/Creditor account management, Financial documentation, DATEV proficiency, German language
Preferred skills
Structured work style, Team collaboration
Technologies
DATEV
Responsibilities
Verify and post incoming and outgoing invoices, Maintain debtor and creditor accounts, Create and process accounting vouchers, Document and archive relevant documents according to legal requirements, Serve as contact person for internal inquiries regarding invoices and postings