Kreditoren-/Debitorenbuchhalter (m/w/d)
Core
Handling of ongoing financial accounting with a focus on accounts receivable and/or accounts payable, including invoice booking, verification, and account maintenance.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and open item monitoring for an automotive industry group
Domain
Automotive industry + Financial Accounting
Required skills
ERP systems, MS Office, invoice processing, open item monitoring, written and verbal communication, process improvement
Preferred skills
None stated
Technologies
ERP systems, MS Office
Responsibilities
Booking and verifying invoices, maintaining and reconciling accounts, monitoring open items including collections, correspondence with customers and suppliers, supporting closing activities, contributing to internal process development
Seniority
Entry to Mid-level