Debitoren- und Kreditorenbuchhalter (m/w/d)
Core
Managing debtor and creditor accounts, posting business transactions, supporting budget and liquidity planning, and handling debt collection.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and liquidity plans for clients
Domain
Accounting / Finance
Required skills
Accounts payable/receivable management, General German Commercial Code (HGB) accounting, Budget planning, Debt collection, Financial statement preparation
Preferred skills
None stated
Technologies
None stated
Responsibilities
Maintain debtor and creditor accounts, Post and book all business transactions, Support budget and liquidity planning, Conduct and review debt collection
Seniority
Mid-level (2-4 years experience)