Buchhalter | Debitoren- & Kreditorenbuchhaltung (m|w|d) – Kölner Norden
Core
Managing daily accounts payable and receivable, processing business transactions, and handling payment traffic for a client in Cologne.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment processing
Domain
Accounting / Finance
Required skills
Accounts payable/receivable, payment traffic processing, general ledger maintenance, transaction verification
Preferred skills
Quick onboarding, structured work style
Technologies
Accounting systems
Responsibilities
Process business transactions, manage payment traffic, set up new assets in the system, support the accounting team in daily operations