Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, including booking, clearing, and monitoring payment inflows and outflows, processing digital invoices, and maintaining debtor accounts.
Role type
Accounts Receivable Accountant
Builds
Financial records and reports for a leading electronics trading company
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Payment reconciliation, Digital invoice processing, General ledger maintenance, Financial statement preparation, MS Office (Excel), SAP FI knowledge
Responsibilities
Booking and clearing payment transactions, Processing and recording digital invoices, Maintaining external and internal debtor accounts, Reconciling receivables and payables of related companies, Assisting in monthly, quarterly, and annual financial statements, Optimizing and developing accounting processes