Kaufmännischer Sachbearbeiter Kreditoren- und Debitorenbuchhaltung (m/w/d)
Core
Managing accounts payable and receivable, supporting annual and monthly financial reporting, and ensuring compliance with statutory requirements.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial statements and monthly reports for a cash management systems company
Domain
Financial accounting / Cash management technology
Deliverable
dashboards & analysis
Required skills
Accounts payable, Accounts receivable, Invoice verification, General German Commercial Code (HGB), Financial accounting, SAP FI/MM, MS Office
Preferred skills
English (written and spoken), IT affinity
Responsibilities
Independently manage accounts payable and receivable, Review and post incoming invoices, Support subsidiaries with group financial policies and software implementation, Collaborate with suppliers, internal departments, auditors, and tax authorities, Create management reports and handle special projects