Buchhalter (m/w/d)
Core
Managing accounts payable and receivable, processing invoices, handling payments, and supporting financial reporting for a chemical industry company.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly and annual financial statements, payment schedules, and aging reports
Domain
Chemical industry / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts payable, Accounts receivable, Invoice processing, Payment processing, Financial reporting, General ledger maintenance
Preferred skills
DATEV, SAP, Business analysis
Technologies
DATEV, SAP
Responsibilities
Process incoming and outgoing invoices, Manage creditor and debtor accounts, Handle payment transactions and collections, Assist in preparing monthly and annual financial statements, Support business performance analysis
Seniority
Mid-level, hands-on IC