Sachbearbeitung Buchhaltung
Core
Responsible for accounts payable, including verification, coding, and booking of incoming invoices for 20-25 hours per week.
Role type
Accounts Payable Clerk
Builds
Financial records and data archives
Domain
Accounting / Finance
Required skills
Invoice processing, General ledger reconciliation, Master data management, ERP systems, MS Office
Preferred skills
Infor ERP, Accounts receivable support
Responsibilities
Verify and book incoming invoices, Reconcile accounts and identify differences, Maintain master data and data archives, Communicate with internal departments, Clarify accounting matters with external partners, Support accounts receivable functions