Debitoren-/ Kreditorenbuchhalter (m/w/x)
Core
Support the general ledger accountant with monthly and annual financial statements, manage debtor/creditor accounts, and oversee payment processing and collections.
Role type
Senior accounts payable/receivable accountant
Builds
Monthly and annual financial statements, debtor/creditor account reconciliations, payment processing, and collections
Domain
Waste management and environmental services
Required skills
General ledger accounting, accounts receivable, accounts payable, collections management, payment processing, invoice processing, intercompany reconciliation, financial analysis, MS Excel, Diamant software
Preferred skills
Process improvement, project management, internal project ownership
Responsibilities
Support the general ledger accountant with monthly and annual financial statements, perform monthly debtor/creditor account reconciliations, manage the collections process, oversee payment processing, record and review incoming invoices, perform intercompany reconciliations, develop processes within financial accounting, independently take over internal projects, independently create analyses and evaluations