Sachbearbeiter Buchhaltung (m/w/d) – Debitoren & Kreditoren
Hybrid
Core
Managing accounts receivable and payable for a manufacturing company, including invoice processing, open item monitoring, and account reconciliation.
Role type
Accounts Payable/Receivable Clerk
Builds
Monthly and annual financial statements
Domain
Manufacturing / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice verification, Account reconciliation, Open item monitoring, Financial statement preparation
Preferred skills
SAP, MS Office
Responsibilities
Processing incoming and outgoing invoices, Monitoring open items and resolving discrepancies, Communicating with suppliers and internal stakeholders, Supporting monthly and annual closing
Seniority
Mid-level, 3+ years experience
