Sachbearbeiter Buchhaltung (m/w/d) – Teilzeit
Core
General accounting administration for debtors and creditors, including bank postings, invoice processing via DATEV, and account reconciliation.
Role type
Junior to mid-level accounts payable/receivable clerk
Builds
Financial records and cash flow management for a building materials logistics company
Domain
Logistics / Building materials / Accounting
Required skills
Accounts payable/receivable management, Bank reconciliation, Invoice processing, Debt collection (dunning), General ledger reconciliation
Preferred skills
Experience in a tax advisory firm, Knowledge of tax law, Proficiency with DATEV or similar accounting software
Technologies
DATEV, MS Office
Responsibilities
Process debtor and creditor transactions, Execute and monitor bank postings, Enter and assign incoming invoices via DATEV, Manage dunning processes, Reconcile general ledger accounts