Mitarbeiter (m/w/d) Buchhaltung (Kreditoren und Debitoren)
Core
Managing accounts payable and receivable, including invoice verification, posting digital documents, and maintaining master data.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment processing for a security and logistics services group
Domain
Security services and logistics
Required skills
Accounts payable/receivable, Invoice verification, Master data management, DATEV, DocuWare, MS Office
Preferred skills
Commercial accounting background, Experience with document management systems
Technologies
DATEV, DocuWare, MS Office
Responsibilities
Maintaining master data, Managing SEPA mandates, Handling debt collection and statement of account, Posting digital documents, Verifying invoices and credits
Seniority
Entry to Mid-level