Sachbearbeiter/in für die Buchhaltung (m/w/d)
Core
Recording tour settlements, electronic cash register settlements, and supplier invoices; reconciling company and cash accounts; posting bank statements; managing advance payment and debtor collection requests; creating and executing pickup lists.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and collections for a logistics or transport company
Domain
Logistics / Transport / Accounting
Required skills
Accounts payable processing, Accounts receivable management, Bank statement reconciliation, Invoice data entry, Collection request management, MS Office proficiency
Preferred skills
ERP/WMS system knowledge, Analytical thinking, Self-management
Responsibilities
Recording tour settlements, Processing supplier invoices, Reconciling company and cash accounts, Posting bank statements, Managing advance payment requests, Executing debtor collection requests, Creating pickup lists