Mitarbeiter (m/w/d) Finanz- & Rechnungswesen Kreditorenbuchhaltung Stuttgart
Core
Independent review, posting, and booking of incoming invoices; management of the digital invoice workflow; reconciliation and clarification of creditor accounts; preparation and execution of payment runs; support for monthly and annual financial statements under HGB in the area of creditor accounting.
Role type
Credit accounting specialist
Builds
Payment runs and creditor account reconciliations for a retail company
Domain
Retail / Financial accounting
Required skills
Invoice processing, digital workflow management, creditor account reconciliation, payment run execution, HGB financial statement support, ERP system usage, MS Office (Excel)
Preferred skills
Microsoft Dynamics 365, process optimization
Technologies
Microsoft Dynamics 365, MS Office, Excel
Responsibilities
Review, post, and book incoming invoices; Manage digital invoice workflow; Reconcile and clarify creditor accounts; Prepare and execute payment runs; Support monthly and annual financial statements; Support process optimization
Seniority
Mid-level, hands-on IC