Kreditorenbuchhalter (m/w/d) | Rechnungswesen | Erfurt
Core
Accounts payable specialist ensuring reliable financial processes by processing invoices, monitoring payment deadlines, and reconciling creditor accounts for a sustainable care real estate developer.
Role type
Accounts Payable Accountant
Builds
Financial processes and payment workflows for care real estate projects
Domain
Real Estate / Construction / Care Facilities
Required skills
Invoice processing, Accounts reconciliation, Payment deadline monitoring, General Ledger posting, MS Office, Accounting principles
Preferred skills
ERP systems (RIB 4.0), Tax law basics, Project environment experience, Construction/Real Estate industry knowledge
Responsibilities
Verify, record, and book incoming invoices; Post invoices and assign them to correct projects and cost centers; Monitor payment deadlines and prepare payment transactions; Reconcile creditor accounts and maintain associated data; Collaborate with procurement and project management to optimize processes; Assist with monthly and annual financial closing.
Seniority
Mid-level, hands-on IC