Sachbearbeiter Buchhaltung Kreditoren/Debitoren (m/w/d)
Hybrid
Core
Managing accounts payable and receivable, including invoice processing, open item tracking, and collections.
Role type
Accounts Payable/Receivable Clerk
Builds
Accurate financial records and timely payments/receipts for client companies
Domain
Accounting and Finance
Required skills
Invoice processing, open item management, collections, account reconciliation, financial reporting
Preferred skills
MS Office, accounting software
Responsibilities
Process incoming and outgoing invoices, manage open items, conduct collections, reconcile accounts, support monthly/quarterly/year-end closing
Seniority
Entry to Mid-level