Kaufmännische:r Mitarbeiter:in Buchhaltung (m/w/d)
Hybrid
Core
Process incoming invoices, payments, and accounts in a two-person finance accounting team, with a focus on accounts payable.
Role type
Accounts Payable Clerk
Builds
Reliable processing of invoices, payments, and accounts for the company
Domain
Accounting / Finance
Required skills
Invoice verification and posting, Accounts payable management, Bank reconciliation, Payment processing, Month-end and year-end closing support, MS Office proficiency
Preferred skills
DATEV, DocuWare, Accounts receivable basics, Fleet management
Responsibilities
Verify, code, and book incoming invoices; Maintain and reconcile creditor accounts; Process credit card statements; Book bank accounts and execute payment runs; Support month-end and year-end closing; Cover basic accounts receivable tasks; Support reception duties
Seniority
Entry-level / Junior