Mitarbeiter Finanzbuchhaltung (m/w/d)
Core
Managing accounts receivable, verifying invoices and payments, monitoring open items, and supporting month-end/year-end closing for a defined customer portfolio.
Role type
Accounts Receivable Specialist
Builds
Financial reporting and cash flow management for catering clients
Domain
Food & Beverage / Catering
Required skills
Accounts receivable management, invoice verification, payment reconciliation, accounts analysis, month-end closing, process optimization
Preferred skills
Business Central 365, Microsoft Office
Responsibilities
Manage accounts receivable for a defined customer portfolio, verify outgoing invoices and credit notes, monitor open items and conduct collections, reconcile customer accounts and analyze payment differences, support monthly and annual financial closing, actively participate in optimizing financial processes