Kreditoren-/Debitorenbuchhalter (m/w/d) in Teilzeit...
Core
Managing accounts payable and receivable, including invoice processing, payment traffic, and dunning.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and cash flow management for a service sector company
Domain
Accounting / Finance
Required skills
Accounts payable, Accounts receivable, Invoice processing, Payment traffic management, Dunning, Month-end closing, Year-end closing, ERP systems (SAP, DATEV), MS Excel
Preferred skills
None stated
Technologies
SAP, DATEV, MS Office
Responsibilities
Processing accounts payable and receivable, Verifying and posting incoming and outgoing invoices, Managing payment traffic and dunning, Reconciling accounts and clearing open items, Supporting monthly and annual closing, Maintaining and updating master data