Buchhalter - Debitorenbuchhaltung (w/m/d)
Core
Managing debtor accounts, posting invoices, and ensuring timely payments for a food production company.
Role type
Accounts Receivable Accountant
Builds
Accurate financial records and timely cash collections
Domain
Food production / Accounting
Required skills
SAP FI/SD, debtor account management, payment processing, intercompany reconciliation, aging analysis, invoice posting
Preferred skills
Google Workspace, English (written and spoken)
Responsibilities
Posting debtor, creditor, and general ledger documents; performing period-end closing and account reconciliation; managing payment entries via Autobank; serving as the contact for customers and suppliers; monitoring and executing dunning processes; collaborating on projects and special topics