Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing invoices, managing payment runs, and maintaining general and subsidiary ledgers.
Role type
Accounts payable clerk
Builds
Monthly and annual financial statements (HGB/IFRS)
Domain
Automotive parking services / Finance
Required skills
Invoice verification, Payment run creation, General ledger reconciliation, Fixed asset recording, Salary account booking, Budget planning support
Preferred skills
MS Dynamics Navision / Business Central, HGB/IFRS knowledge
Responsibilities
Check, post, and book incoming invoices; Create, control, and record payment runs; Reconcile general and subsidiary ledgers; Record low-value assets and fixed assets; Book and reconcile salary accounts; Assist with monthly and annual financial statements; Record provisions and support budget planning.