(Debitoren-)Buchhalter:in (all genders) ab 30h/Woche
Core
Managing debtor accounting with a focus on payment receipts and customer accounts, including accounts receivable management, dunning, and assessing receivables.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements, decentralized invoicing support
Domain
Professional Services / Accounting
Required skills
Debtor accounting, Accounts receivable management, Dunning processes, Financial statement preparation, Invoice processing, Process optimization
Preferred skills
BMD NTCS knowledge, High affinity for numbers and IT
Responsibilities
Managing customer accounts and payment receipts, Assessing receivables (PWB, EWB, write-offs), Supporting monthly and annual financial closing, Optimizing accounting processes
Seniority
Mid-level, hands-on IC
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