Sachbearbeiter (m/w/d) Finanzbuchhaltung
On-site
Core
Processing all accounting transactions, including invoice verification, posting, and creditor account reconciliation.
Role type
Junior-to-mid level accounts payable clerk
Builds
Payment processes and cash/bank bookkeeping records
Domain
Finance / Accounting
Required skills
Invoice verification, creditor account reconciliation, payment processing, cash and bank bookkeeping, DATEV (LODAS), MS Office
Preferred skills
Payroll experience, structured work style, reliability, team spirit
Technologies
DATEV, MS Office
Responsibilities
Verify and post incoming invoices and credits, monitor and reconcile creditor accounts, prepare and execute payment processes, handle cash and bank bookkeeping, serve as a contact for customers on accounting questions, manage debt collection and payment traffic
Seniority
Junior to mid-level, hands-on IC