Debitorenbuchhalter (m/w/d) in Hamburg
Core
Managing accounts receivable, payment processing, and financial documentation for a lending company.
Role type
Accounts Receivable Accountant (via careerplan.io/jobs/2747394-debitorenbuchhalter-mwd-in-hamburg-at-grunes-leihhauser-gmbh-co-kg)
Builds
Monthly and annual financial statements, accurate ledger records, and payment reconciliation.
Domain
Finance / Accounting / Lending
Required skills
SAP FI, Microsoft Office, payment processing, accounts reconciliation, financial statement preparation, data entry, document management, process implementation
Preferred skills
Commercial training with accounting specialization, tax clerk qualification, economic studies
Responsibilities
Verify, classify, and book outgoing invoices; process payments (transfers, direct debits); record and allocate payment receipts; monitor open items; reconcile customer accounts; prepare monthly and annual financial statements; maintain debtor master data; manage branch cash registers; approve and archive documents; manage digital and analog filing systems; set up and maintain recurring entries in SAP; support system implementation and optimization.
Seniority
Mid-level, hands-on IC