Kreditoren- / Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, processing transactions, and overseeing payment traffic for a metalworking company.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Manufacturing (metalworking)
Required skills
Accounts payable/receivable processing, transaction verification and posting, payment traffic management, account reconciliation, financial statement preparation, ERP system usage, MS Office proficiency
Preferred skills
SAP knowledge
Responsibilities
Independently handling accounts payable and receivable, verifying and posting business transactions, conducting and monitoring payment traffic, reconciling accounts and resolving discrepancies, participating in monthly/quarterly/annual financial closings, communicating with customers, suppliers, and internal departments