Sachbearbeiter Buchhaltung (m/w/d)
Core
Accounts payable and receivable processing, invoice verification, and financial recording.
Role type
Accounts clerk
Builds
Financial records and payment processing
Domain
Accounting / Finance
Required skills
General ledger knowledge, VAT expertise, MS Office (Excel, Word), invoice verification, accounts receivable management
Responsibilities
Verify incoming invoices, Record and post entries in the system, Process payment reminders, Support continuous improvement of automated invoice processing, Serve as contact for suppliers