Debitoren- & Kreditorenbuchhalter (m/w/d)
Core
Managing accounts receivable and payable, processing invoices, ensuring timely supplier payments, and handling cash postings for a construction and craft services group.
Role type
Accounts Payable/Receivable Accountant
Builds
Invoices, payment runs, and financial records for a 1,300-employee craft services group
Domain
Construction and craft services industry
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Supplier payment coordination, Cash posting, VAT declaration support, Internal control compliance, Cost center allocation
Preferred skills
DATEV software, Construction industry knowledge, Project accounting experience
Responsibilities
Processing accounts receivable and payable documents, Handling invoices in the creditor workflow, Monitoring suppliers and ensuring timely invoice processing and payment, Monitoring outgoing invoices and ensuring timely payment, Ensuring correct account coding of invoices, Managing internal control system compliance, Supporting VAT declaration creation, Posting cash receipts, Recording daily bank movements including OP maintenance
Seniority
Entry to Mid-level, individual contributor
