Sachbearbeiter (m/w/d) Kreditoren- und Debitorenbuchhalter
Core
Responsible for booking and reconciling creditor and debtor transactions, overseeing payment traffic and collections, and processing invoices and payments.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial records and cash flow management for a green building company
Domain
Construction / Accounting
Required skills
Accounts payable/receivable, invoice processing, payment reconciliation, collections management, accounting software proficiency
Preferred skills
DATEV, independent work, structured approach
Technologies
DATEV
Responsibilities
Booking and reconciling creditor and debtor transactions, overseeing payment traffic and collections, creating and verifying invoices and payment entries
Seniority
Mid-level, hands-on IC