Sachbearbeiter Buchhaltung (m/w/d)
Core
Managing accounts receivable, processing invoices and payments, reconciling customer accounts, and supporting financial closing activities.
Role type
Accounts Receivable Clerk
Builds
Financial records and customer payment status
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, payment reconciliation, customer account reconciliation, expense report processing, financial closing support
Preferred skills
Travel expense accounting, accounts payable experience
Technologies
MS Office (Excel), ADDISON, DATEV
Responsibilities
Verify, record, and book outgoing invoices and payment receipts; monitor open receivables and conduct collection efforts; reconcile debtor accounts and resolve differences with customers and internal departments; process credits, complaints, and bad debts; verify, account for, and book travel expense reports; support monthly, quarterly, and annual financial statements.