Kreditoren- und Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, fixed assets accounting, and year-end closing for a manufacturing company.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and reports for internal management and external stakeholders
Domain
Manufacturing / Accounting
Required skills
Accounts payable/receivable processing, Fixed assets accounting, Year-end closing, ERP systems (SAP/DATEV), MS Office
Preferred skills
Process optimization, Digitalization
Technologies
SAP, DATEV, MS Office
Responsibilities
Process the accounts payable and receivable ledger, Assist in fixed assets accounting and account reconciliation, Participate in year-end closing activities, Collaborate with internal departments and external partners
Seniority
Junior to Mid-level, hands-on IC