Debitoren-/Kreditorenbuchalter/in (m/w/d)
Core
Managing accounts receivable and payable, processing invoices, preparing payment runs, and reconciling customer and vendor accounts.
Role type
Accounts Receivable and Payable Accountant
Builds
Payment runs and reconciled general ledger accounts
Domain
Finance / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment run preparation, General ledger reconciliation, Debt collection, Guarantee administration, Master data management, VAT law knowledge, ERP systems proficiency (via careerplan.io/jobs/2619902-debitoren-kreditorenbuchalterin-mwd)
Preferred skills
Microsoft Dynamics 365 Business Central, Commercial accounting training, Experience in accounts receivable/payable
Responsibilities
Processing outgoing and incoming invoices, Reconciling debtor and creditor accounts, Managing debt collection activities, Administering guarantees, Maintaining business partner master data, Assisting in annual financial statement preparation
Seniority
Mid-level, hands-on IC