Kreditoren-/Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable and/or accounts payable for an automotive group, including invoice processing, account reconciliation, and collections.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment cycles for an automotive industry client
Domain
Automotive industry, Finance
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Account reconciliation, Collections management, ERP systems proficiency, MS Office proficiency
Preferred skills
Experience in automotive industry, Knowledge of German commercial law
Responsibilities
Processing daily financial accounting with focus on AR/AP, Booking and verifying invoices, Monitoring open items and collections, Corresponding with customers and suppliers, Supporting closing activities
Seniority
Junior to Mid-level, hands-on IC
