Mitarbeiter/in Buchhaltung (m/w/d) 100% ? Temporär
Core
Temporary full-time support for the finance department in accounts payable/receivable, month-end closing, and general financial administration.
Role type
Temporary accounts payable/receivable clerk
Builds
Financial processes and reporting for a client company
Domain
Finance / Accounting
Required skills
Accounts payable/receivable processing, invoice verification, bank reconciliation, month-end closing support, data entry, general ledger maintenance
Preferred skills
Experience with accounting software, attention to detail, ability to work independently
Technologies
Accounting software, ERP systems
Responsibilities
Recording and posting business transactions in debtor and creditor accounts, preparing payment runs and verifying invoices, reconciling accounts and clearing open items, assisting with periodic closing activities, performing general administrative tasks in finance
Seniority
Junior to Mid-level, temporary assignment