Kreditoren/Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable and receivable, including invoice processing, account reconciliation, and collections.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and cash flow management for a client company
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, invoice entry and booking, account reconciliation, collections management, ERP systems (SAP/DATEV), MS Office
Responsibilities
Independently process accounts payable and receivable, maintain OPOS lists, book incoming and outgoing invoices, reconcile accounts and resolve discrepancies, handle collections and debt management, support month-end and year-end closing