Kreditoren-/Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, processing invoices, monitoring payments, and supporting month-end/year-end closing.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial statements and reports for the finance department
Domain
Accounting / Finance
Required skills
Invoice processing, payment processing, account reconciliation, financial reporting, data entry, Microsoft Excel
Preferred skills
SAP FI/CO, DATEV
Responsibilities
Processing incoming invoices, managing payment transactions, reconciling accounts, preparing financial reports, maintaining master data
Seniority
Mid-level, hands-on IC