Debitoren- & Kreditorenbuchhalter (m/w/d)
Core
Managing debtor and creditor accounts, processing invoices, and ensuring timely payment for a construction and craft services group.
Role type
Accounts Payable/Receivable Accountant (via careerplan.io/jobs/2132103-debitoren-kreditorenbuchhalter-mwd)
Builds
Financial records and payment workflows for a multi-location craft services group
Domain
Construction and craft services industry
Required skills
Accounts payable/receivable processing, invoice management, bank reconciliation, cost center allocation, tax declaration support, internal control compliance
Preferred skills
Construction industry knowledge, project accounting, DATEV software proficiency
Responsibilities
Processing debtor and creditor vouchers, handling invoices in the creditor workflow, monitoring suppliers and ensuring timely payment, creating and paying outgoing invoices, ensuring correct account coding, supporting VAT declarations, recording cash vouchers, tracking bank movements
Seniority
Entry to Mid-level, individual contributor