Buchhalter (m/w/d)
Core
Managing accounts receivable and payable, credit management, and payment processing for a manufacturing company.
Role type
Staff accountant (accounts receivable/payable)
Builds
Accounts receivable and payable processes, credit management, payment transactions
Domain
Manufacturing industry, accounting
Required skills
Accounts receivable management, Accounts payable management, Credit management, Payment processing, Credit card reconciliation, DATEV, MS Excel
Technologies
DATEV, MS Excel
Responsibilities
Process accounts receivable and payable, Manage and monitor credit management, Clear open items and resolve discrepancies, Execute debt collection and monitor payment deadlines, Process payment transactions, Verify and book credit card statements
Seniority
Mid-level, hands-on IC