Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, including invoice posting, payment runs, and liquidity planning.
Role type
Accounts Payable Clerk
Builds
Payment runs and liquidity planning for a regional employer
Domain
Accounting / Finance
Required skills
Invoice posting, Payment run creation, Liquidity planning, VAT pre-assessment, ERP systems, Cash reconciliation
Preferred skills
Experience in Accounts Receivable, Month-end closing support
Technologies
ERP systems, Accounting software
Responsibilities
Posting invoices and credits, Reconciling credit card and cash statements, Creating payment runs, Preparing tax filings, Supporting month-end/year-end closing
Seniority
Entry-level to Mid-level