Buchhalter Kreditoren- und Debitorenbuchhaltung (m/w/d)
Core
Managing accounts payable and receivable, including invoice processing, payment monitoring, and reconciliation.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and cash flow management for a charitable organization
Domain
Non-profit / Social services
Required skills
Accounts payable/receivable processing, invoice verification, payment reconciliation, aging analysis, general ledger maintenance, month-end/year-end closing support
Preferred skills
MS Excel proficiency, experience with accounting software
Technologies
MS Office (Excel)
Responsibilities
Record, verify, and book incoming and outgoing invoices; monitor and clear open items; oversee payment receipts and processing; reconcile accounts; handle collections and payment discrepancies; assist with monthly and annual financial closing.
Seniority
Entry to Mid-level, hands-on IC