Sachbearbeitung (m/w/d) Kreditoren- und Debitorenbuchhaltung
Core
Managing accounts payable and receivable, processing payments, and reconciling open items for the organization's financial operations.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment transactions for a social services organization
Domain
Non-profit / Social Services / Finance
Required skills
Accounts payable, Accounts receivable, Debt collection, ERP systems, MS Excel, Payment processing, General ledger accounting
Responsibilities
Processing payments and clearing open items, Booking business transactions accurately, Reconciling and clarifying accounts, Maintaining and updating master data for debtor and creditor accounts, Participating in process improvement projects