If it's not acceptable here, it's not acceptable anywhere.
The accounting team regulates all of the company’s earnings and expenditures and therefore acts as the control center for financial flows. Nothing happens here without prior review and approval.
The team’s tasks include: account allocation and posting of receipts, invoicing and payment reminders, review and approval of accounts receivable master data, and activities relating to the monthly and annual financial statements.
The accounting team follows up patiently if an invoice number, VAT ID or other important data is missing on a document. It reacts flexibly to emergency requests, and it remains friendly in the event of a payment delay, even at the third reminder. Since books are closed every month, you should also be able to work under deadline pressure.