Sachbearbeiter Buchhaltung (m/w/d)
Core
Managing accounts payable and receivable, bank reconciliations, and financial closing processes.
Role type
Accounts Payable/Receivable Clerk
Builds
Accurate financial records and timely payment processing
Domain
Accounting / Finance
Required skills
Accounts payable processing, Accounts receivable management, Bank reconciliation, General ledger posting, Financial reporting, Microsoft Dynamics NAV, Microsoft Excel
Preferred skills
Experience in accounts payable, Knowledge of Microsoft Dynamics NAV
Responsibilities
Verify incoming invoices for accuracy and post them to the general ledger, Invoice customers and monitor payment receipts, Process cash and bank transactions, Reconcile accounts and resolve discrepancies, Monitor and clear open items, Assist in monthly and annual financial closing