Sachbearbeiter/in Kreditorenbuchhaltung 80 - 100%
Core
Managing accounts payable, payments, and cash management for a property management firm.
Role type
Accounts Payable Clerk
Builds
Payment entries, cash reconciliation, mortgage interest payments, and utility billing support
Domain
Real Estate / Property Management
Required skills
Accounts payable management, payment processing, cash management, invoice verification, debt collection, mortgage monitoring, billing support
Preferred skills
Rimo (R5) software, Mammut Bank payment software
Technologies
MS Office, Rimo (R5), Mammut Bank
Responsibilities
Ensure timely payments and postings, process internal and external creditor inquiries, monitor and record payment receipts, handle debt collection and dunning procedures, manage and close cash registers, monitor and pay property mortgages, assist in creating property and utility bills
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