Debitoren- & Kreditorenbuchhalter (m/w/d)
Core
Managing accounts receivable and payable, including invoice processing, reconciliation, and payment runs.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment runs for a client in the future-oriented market sector
Domain
Accounting / Finance
Required skills
SAP, Accounts Receivable, Accounts Payable, VAT law, MS Excel
Preferred skills
Process optimization, Travel expense management
Technologies
SAP S/4HANA, MS Office
Responsibilities
Processing and booking incoming invoices, Reconciling creditor accounts, Monitoring payment terms and handling collections, Processing travel and credit card expenses, Assisting in financial closing, Preparing payment runs
Seniority
Mid-level, hands-on IC