Kreditoren- und Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable and receivable for clients in the Bruchsal area, including invoice processing, booking, and payment handling.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment transactions for client companies
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, invoice verification, booking and posting, payment processing, collections management, MS Office
Responsibilities
Independently manage accounts payable and receivable, verify and process domestic and international incoming invoices, create outgoing invoices, book and post entries, handle payment traffic, process complaints, conduct collection efforts