Specialist Accounting - Kreditoren & Debitoren (m/w/d)
Core
Managing accounts payable and receivable, including invoice processing, payment runs, and account reconciliations.
Role type
Specialist Accounting (Accounts Payable/Receivable) (via careerplan.io/jobs/15939-BB-635313-7878-1027-S-specialist-accounting-kreditoren-debitoren-mwd-at-rheinmetall-ag)
Builds
Payment runs and invoice processing for internal and external clients
Domain
Manufacturing / Accounting
Required skills
Invoice processing, Payment run preparation, Account reconciliation, Accounts management, ERP system usage, MS Office (Excel)
Preferred skills
SAP, Forderungsmanagement (Debtors management), Process optimization
Technologies
SAP, MS Office, Excel
Responsibilities
Examining, coding, and recording incoming invoices in an electronic workflow; Preparing and executing internal and external payment runs; Supporting account reconciliations and accounting inquiries; Creating and processing invoices for internal and external customers; Conducting account clarifications; Handling debtors management; Supporting the optimization and development of existing accounting processes.
