Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, handling payment processing, and supporting annual financial statement preparation.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and statutory reports
Domain
Accounting / Finance
Required skills
Accounts payable/receivable management, General ledger posting, Payment processing, Invoice reconciliation, Tax return preparation, MS Office, DATEV software
Preferred skills
3+ years experience in financial accounting, Analytical thinking, Structured work approach