Finanzbuchhalter/in Kreditoren & Debitoren (m/w/d)
Core
Managing accounts payable and receivable, including invoice processing, reconciliation, and customer/supplier communication.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and monthly/year-end closing support
Domain
Telecommunications / Finance
Required skills
Accounts payable/receivable processing, Invoice verification and posting, Accounts reconciliation, ERP system usage, MS Excel, Tax law knowledge
Preferred skills
SAP Business ByDesign, Intercompany accounting, Month-end/year-end closing support
Technologies
SAP Business ByDesign, MS Excel
Responsibilities
Verify, account for, and book incoming invoices; Create outgoing invoices and monitor open items; Manage collections and clarify accounting questions with customers and suppliers; Maintain creditor and debtor master data and perform account reconciliations; Participate in intercompany settlements within the group; Support preparation of monthly and annual financial statements.