About this role
Sachbearbeitung Debitoren- und Kreditorenbuchhaltung (m/w/d) at CAPERA Immobilien Service GmbH. Location: Gera, Thuringia, Germany. Role: processing invoices, reconciling accounts, managing payments Requirements: Independently handle accounts payable and receivable for properties, post and reconcile invoices, manage dunning and payments, and support billing; requires commercial vocational training, bookkeeping experience, DOMUS/Supream and Excel skills. Category: Finance and Accounting Seniority: Entry Level Tools: DOMUS, Supream, Microsoft Excel Commitment: Full Time Workplace: Onsite Languages: German