Sachbearbeiter (m/w/d) Kreditorenbuchhaltung
Core
Accounts payable specialist responsible for booking creditor transactions, verifying and posting incoming invoices, and assisting with monthly, quarterly, and annual financial statements.
Role type
Accounts Payable Clerk
Builds
Financial records and statements for a construction company
Domain
Construction / Accounting
Required skills
Accounts payable processing, Invoice verification, General German Commercial Code (HGB) knowledge, Financial statement preparation, ERP system usage, MS Office proficiency
Preferred skills
Microsoft Dynamics 365 Business Central experience