Buchhalter (m/w/d)
Core
Managing accounts payable and receivable, invoice processing, and credit management for an international manufacturing group.
Role type
Accounts Payable Specialist
Builds
Financial records and payment processes for a manufacturing company
Domain
Manufacturing / Accounting
Required skills
Accounts payable processing, Accounts receivable management, Invoice verification, Credit limit management, Bank reconciliation, ERP system proficiency, Excel/CSV handling
Preferred skills
German (fluent), English (fluent), Accuracy, Self-organization
Technologies
AP+ ERP, eGecko, Excel
Responsibilities
Master data maintenance in AP+ ERP and eGecko systems, Independent execution of ongoing bookkeeping, Invoice control and processing of incoming invoices, Ongoing accounts receivable bookkeeping, Credit check and maintenance of internal credit limits, Debt collection and dunning, Creation and execution of payments, Bank and cash bookkeeping, Reconciliation and maintenance of accounts, Regular written and telephone contact with customers