Buchhalter (gn) Kreditoren & Debitoren
Core
Managing accounts payable and receivable processes, preparing payment runs, and supporting financial closing.
Role type
Accounts Payable/Receivable Accountant
Builds
Reliable payment runs and accurate financial statements
Domain
Leasing / Financial Services
Required skills
Accounts payable, Accounts receivable, Invoice verification, Tax compliance (Reverse Charge), General ledger management, Financial closing support
Preferred skills
SAP, Intercompany reconciliation
Technologies
DATEV, SAP
Responsibilities
Prepare payment runs independently, Verify incoming invoices for tax compliance, Manage open items in AP/AR, Process booking entries in DATEV and SAP, Correspond with suppliers and customers, Support monthly/quarterly/year-end closing