Sachbearbeiter Buchhaltung (m/w/d)
Core
Managing accounts payable and receivable, invoice processing, cash management, and financial reporting for multiple companies.
Role type
Accounts Payable/Receivable Clerk
Builds
Invoices, delivery notes, cash management, financial reports
Domain
Accounting / Finance
Required skills
SAP, MS Office, Accounts Payable, Accounts Receivable, Cash Management, Financial Reporting, Invoice Processing, Vendor Management, Customer Order Management
Preferred skills
Process Optimization, Stakeholder Coordination
Responsibilities
Print and distribute incoming invoices, create outgoing invoices and delivery notes, process customer payment reminders, manage cash register, record entries in SAP, book to general ledger accounts, prepare lists of open positions and offers, serve as contact for tax office and auditors, oversee process improvements.
Seniority
Mid-level, hands-on IC
