Mitarbeiter (m/w/d) in der Kreditorenbuchhaltung
Core
Managing accounts payable and receivable, handling daily financial transactions, and supporting annual financial statement preparation.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial statements and tax filings
Domain
Finance / Accounting
Required skills
Accounts payable/receivable management, General ledger accounting, Payment processing, Invoice reconciliation, Tax filing preparation, MS Office proficiency, DATEV software usage
Preferred skills
Advanced accounting qualification, 3+ years experience in financial accounting, Analytical thinking, Structured work approach