Accountant (Debitoren- & Kreditorenbuchhaltung)

As Accountant (Accounts Receivable & Accounts Payable), you play a crucial role in ensuring the accuracy and efficiency of our financial processes. You are responsible for managing incoming and outgoing payments, maintaining accounts receivable, and ensuring smooth invoice processing. Your work contributes to minimizing overdue receivables and ensuring correct and timely financial reporting. You will be part of a motivated and supportive finance team and work closely with internal teams and external partners. This position offers a dynamic startup environment with development opportunities, including participation in the introduction of an ERP system. Responsibilities include ensuring the timely processing and posting of incoming invoices to the correct accounts, proactively managing accounts receivable to minimize overdue invoices and ensure healthy cash flow and timely payments, and capturing, verifying, assigning and posting incoming customer payments. You will also clarify payment differences with customers and suppliers, check and process credit card statements, including correct account assignment, and support the finance team in the preparation of monthly, quarterly and annual financial statements.