About this role
Debitoren-/Kreditorenbuchalter/in (m/w/d) at Fischbach Holding GmbH. Location: Gelsenkirchen, North Rhine-Westphalia, Germany. Role: Process invoices, Balance ledgers, Coordinate payments Requirements: Experience in accounts payable/receivable and financial accounting; ERP skills (Microsoft Dynamics 365 Business Central); VAT knowledge; team-oriented, independent, meticulous work. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Dynamics 365 Business Central, ERP Commitment: Full Time Workplace: Onsite Languages: German