Kreditoren- und Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, including invoice processing, open item reconciliation, and payment transactions.
Role type
Accounts Payable and Receivable Accountant
Builds
Financial records and cash flow management for a growing company in the Schwäbisch Hall region.
Domain
Accounting / Finance
Required skills
Invoice processing, open item reconciliation, payment transaction handling, general ledger maintenance, accounts reconciliation, master data management, month-end and year-end closing support
Preferred skills
ERP system proficiency, MS Office, structured and detail-oriented work style
Technologies
MS Office, ERP systems
Responsibilities
Process accounts payable and receivable, verify and book incoming and outgoing invoices, monitor and reconcile open items, handle collections and debt management, manage payment transactions, maintain account balances and master data, assist with monthly, quarterly, and annual financial statements