Debitoren-/Kreditorenbuchhalter (m/w/d) bis 50.000 € pro Jahr
Core
Managing accounts receivable and payable, including booking invoices, processing payments, and reconciling customer and vendor accounts.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment processing, Accounts reconciliation, Debt collection, ERP systems, VAT law knowledge
Responsibilities
Booking incoming and outgoing invoices, Preparing and executing payment transactions, Managing accounts reconciliation, Conducting debt collection, Maintaining business partner and master data, Assisting in the preparation of monthly and annual financial statements