Sachbearbeitung in der Kreditorenbuchhaltung (w/m/d) Vollzeit zum 01.01.2027
Core
Processing incoming invoices, preparing and executing payment runs, and reconciling accounts for a non-profit organization.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial reports for internal use
Domain
Non-profit / Diocesan organization
Required skills
Invoice verification, Account reconciliation, Payment processing, VAT pre-assessment, Financial reporting, MS Office proficiency
Preferred skills
Knowledge of VAT and German Commercial Code (HGB)
Responsibilities
Verify, classify, and book incoming invoices; Prepare and execute payment runs including bank reconciliation; Reconcile and clarify open account items; Create reports and statistics; Assist in internal monthly, quarterly, and annual financial statements; Fixed-term contract with option for permanent employment