Buchhalter (m/w/d)
Core
Handling, verification, and booking of incoming and outgoing invoices; bank reconciliations; payment run preparation and monitoring; master data maintenance; travel expense processing.
Role type
Staff accountant (finance)
Builds
Financial records and payment runs for a food industry client
Domain
Food industry / Accounting
Required skills
Invoice processing, bank reconciliation, payment run management, master data maintenance, travel expense processing, DATEV proficiency
Preferred skills
Structured work style, independent work style, communication skills, teamwork
Technologies
DATEV
Responsibilities
Process and verify incoming and outgoing invoices, perform bank reconciliations, prepare and monitor payment runs, maintain master data, process travel expense reports, handle special projects and ad-hoc tasks