Kreditoren-/Debitorenbuchhalter m/w/d
Core
Managing accounts payable and receivable, including invoice verification, payment processing, and open item reconciliation.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment flows for automotive industry clients (via careerplan.io/jobs/2630123-kreditoren-debitorenbuchhalter-mwd)
Domain
Automotive industry, Finance
Required skills
Invoice verification, Payment processing, Master data maintenance, Open item reconciliation, Accounts receivable management, Accounts payable management, Month-end closing support, ERP system proficiency
Preferred skills
Automotive industry experience, Advanced accounting training
Technologies
ERP systems, Digital invoicing workflows
Responsibilities
Invoice verification and recording, Payment processing, Master data maintenance, Resolving open items, Recording incoming payments, Debt collection (dunning), Customer contact, Supporting monthly/quarterly/year-end closing, Collaborating with general ledger and controlling teams
