Buchhalter (m/w/d)
Core
Managing accounts payable and receivable, payment processing, and invoice verification for a sustainable construction company.
Role type
Staff accountant (accounts payable/receivable)
Builds
Financial records and payment flows for a serial construction firm
Domain
Construction / Accounting
Required skills
Accounts payable/receivable management, payment processing, invoice verification, accounting software proficiency, DATEV knowledge
Preferred skills
None stated
Technologies
DATEV
Responsibilities
Booking and reconciling creditor and debtor movements, monitoring and coordinating payment traffic and debt collection, creating and verifying invoices, credits, and payment receipts (via careerplan.io/jobs/2404279-buchhalter-mwd)
Seniority
Mid-level, hands-on IC