Sachbearbeiter Buchhaltung (m/w/d) in Teilzeit
Core
Creation, verification, and posting of outgoing invoices and credits; monitoring open items and due dates; conducting multi-stage out-of-court collection efforts; preparing and transferring uncollectible claims to legal or collection agencies; maintaining debtor master data; assisting in monthly, quarterly, and annual financial statements.
Role type
Staff-level accounts payable and collections specialist
Builds
Accounts payable ledger, debtor master data, financial statements
Domain
Accounting and finance
Required skills
Accounts payable processing, invoice verification, credit management, debt collection, financial statement preparation, debtor master data maintenance, MS Office proficiency, knowledge of HGB accounting and VAT law
Preferred skills
Annual financial statement experience, DATEV system knowledge, high numerical affinity, assertiveness in collections, diplomatic communication
Technologies
MS Office, DATEV
Responsibilities
Create, verify, and post outgoing invoices and credits; monitor open items and due dates; conduct out-of-court collection efforts; prepare and transfer uncollectible claims; maintain debtor master data; assist in financial statement preparation; support credit management; act as employee contact; contribute to process development and implementation.