Kreditoren- / Debitorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, including collections, payment processing, and financial reporting.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements; liquidity plans
Domain
Accounting / Finance (via careerplan.io/jobs/g4c8f2df-kreditoren-debitorenbuchhalter-mwd-at-hays-ag)
Required skills
Accounts payable, Accounts receivable, Collections, Payment processing, Financial reporting, DATEV, Microsoft Office
Responsibilities
Process accounts payable and receivable, Conduct collections and active receivables management, Support payment processing, Assist in creating financial statements, Create and monitor liquidity plans, Optimize and digitize accounting processes, Reconcile and clarify accounts, Collaborate with internal departments and external partners